Billed Entity:
141688
FRN:
2043664
Funding Year:
2010
470#:
117050000635822
471#:
756217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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:
$14,119.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,119.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,322.06
$1,322.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,864.72
$15,864.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,864.72
$15,864.72
Discount Percent:
89
89
Requested Amount:
$14,119.60
$14,119.60