Billed Entity:
141489
FRN:
1811564
Funding Year:
2009
470#:
909230000675714
471#:
663470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
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:
$1,098.43
Last Date of Service:
 
Disbursed Amount:
$1,098.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$114.42
$114.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,373.04
$1,373.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,373.04
$1,373.04
Discount Percent:
80
80
Requested Amount:
$1,098.43
$1,098.43