Billed Entity:
132847
FRN:
2016762
Funding Year:
2010
470#:
224380000637541
471#:
736216
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,441.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,999.68
Payment Mode:
BEAR
Remaining:
$2,442.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,758.74
$1,758.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,104.88
$21,104.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,104.88
$21,104.88
Discount Percent:
45
40
Requested Amount:
$9,497.20
$8,441.95