Billed Entity:
140785
FRN:
2013079
Funding Year:
2010
470#:
856730000650986
471#:
740392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,774.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,774.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.22
$300.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,602.64
$3,602.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,602.64
$3,602.64
Discount Percent:
77
77
Requested Amount:
$2,774.03
$2,774.03