Billed Entity:
220683
FRN:
1722122
Funding Year:
2008
470#:
207510000643442
471#:
624334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$2,353.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,353.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$219.82
$219.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,637.84
$2,637.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,637.84
$2,637.84
Discount Percent:
90
90
Requested Amount:
$2,374.06
$2,374.06