Billed Entity:
140990
FRN:
2144603
Funding Year:
2011
470#:
481850000634375
471#:
792280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,827.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,827.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,922.00
$3,922.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,064.00
$47,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,064.00
$47,064.00
Discount Percent:
74
74
Requested Amount:
$34,827.36
$34,827.36