Billed Entity:
143317
FRN:
2187764
Funding Year:
2011
470#:
421450000604888
471#:
806569
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,131.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$57,131.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,349.36
$5,349.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,192.32
$64,192.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,192.32
$64,192.32
Discount Percent:
89
89
Requested Amount:
$57,131.16
$57,131.16