Billed Entity:
143574
FRN:
2069269
Funding Year:
2010
470#:
207780000651145
471#:
765441
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:
$7,545.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,545.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,164.40
$1,164.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,972.80
$13,972.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,972.80
$13,972.80
Discount Percent:
54
54
Requested Amount:
$7,545.31
$7,545.31