Billed Entity:
140864
FRN:
2156629
Funding Year:
2011
470#:
562490000681039
471#:
773568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
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:
$29,490.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,118.07
Payment Mode:
SPI
Remaining:
$9,372.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,561.67
$3,561.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,740.04
$42,740.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,740.04
$42,740.04
Discount Percent:
70
69
Requested Amount:
$29,918.03
$29,490.63