Billed Entity:
142061
FRN:
2174421
Funding Year:
2011
470#:
738140000715260
471#:
802389
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:
$22,759.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,759.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,313.00
$2,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,756.00
$27,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,756.00
$27,756.00
Discount Percent:
82
82
Requested Amount:
$22,759.92
$22,759.92