Billed Entity:
16056254
FRN:
2045099
Funding Year:
2010
470#:
154920000791606
471#:
756679
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
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:
$5,662.87
Last Date of Service:
 
Disbursed Amount:
$2,459.47
Payment Mode:
BEAR
Remaining:
$3,203.40
Last Date to Invoice:
2012-02-06

Original
Committed
Monthly Cost:
$524.34
$524.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,292.08
$6,292.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,292.08
$6,292.08
Discount Percent:
90
90
Requested Amount:
$5,662.87
$5,662.87