Billed Entity:
21362
FRN:
2102183
Funding Year:
2011
470#:
669330000719497
471#:
775296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
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:
$4,680.00
Last Date of Service:
2012-08-17
Disbursed Amount:
$3,801.18
Payment Mode:
BEAR
Remaining:
$878.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
40
40
Requested Amount:
$4,680.00
$4,680.00