Billed Entity:
135849
FRN:
1873753
Funding Year:
2009
470#:
587700000692738
471#:
655386
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
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:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$2,144.40
Payment Mode:
BEAR
Remaining:
$15.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,160.00