Billed Entity:
141014
FRN:
1784807
Funding Year:
2009
470#:
723490000689139
471#:
649563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,013.00
Last Date of Service:
 
Disbursed Amount:
$19,780.85
Payment Mode:
SPI
Remaining:
$1,232.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,432.06
$2,432.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,184.72
$29,184.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,184.72
$29,184.72
Discount Percent:
72
72
Requested Amount:
$21,013.00
$21,013.00