Billed Entity:
141551
FRN:
2158626
Funding Year:
2011
470#:
549660000720709
471#:
796321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
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:
$10,256.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,256.40
Last Date to Invoice:
2013-12-23

Original
Committed
Monthly Cost:
$1,554.00
$1,554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,648.00
$18,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,648.00
$18,648.00
Discount Percent:
55
55
Requested Amount:
$10,256.40
$10,256.40