Billed Entity:
157107
FRN:
2047413
Funding Year:
2010
470#:
265730000675574
471#:
744792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
MR1: The entities listed on Block 4 Worksheet C No: 1220486 and Block 4 Worksheet C No: 1220350 of the Form 471 application have been combined at the request of the applicant. <><><><><> MR2: A new Form 471 Block 4 worksheet has been created for this FRN. The worksheet number is 1386084.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,614.76
Last Date of Service:
2011-11-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,614.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$736.38
$736.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,836.56
$8,836.56
One Time Cost:
$2,208.00
$2,208.00
One Time Ineligible Cost:
$0.00
$2,208.00
Total Cost:
$11,044.56
$11,044.56
Discount Percent:
79
78
Requested Amount:
$8,725.20
$8,614.76