Billed Entity:
127576
FRN:
1800419
Funding Year:
2009
470#:
249690000569090
471#:
655254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant to 249690000569090
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-10
Committed Amount:
$5,279.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,279.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,099.95
$1,099.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,199.40
$13,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,199.40
$13,199.40
Discount Percent:
60
60
Requested Amount:
$7,919.64
$7,919.64