Billed Entity:
60280
FRN:
2071567
Funding Year:
2010
470#:
465250000793052
471#:
766296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$998.46
Last Date of Service:
 
Disbursed Amount:
$998.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.41
$166.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,996.92
$1,996.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,996.92
$1,996.92
Discount Percent:
50
50
Requested Amount:
$998.46
$998.46