Billed Entity:
37094
FRN:
2026129
Funding Year:
2010
470#:
712110000806792
471#:
749968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
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:
$4,968.00
Last Date of Service:
 
Disbursed Amount:
$1,204.01
Payment Mode:
SPI
Remaining:
$3,763.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,035.00
$1,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.00
$12,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.00
$12,420.00
Discount Percent:
40
40
Requested Amount:
$4,968.00
$4,968.00