Billed Entity:
144196
FRN:
2175948
Funding Year:
2011
470#:
539640000651099
471#:
800513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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:
$4,794.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,871.74
Payment Mode:
SPI
Remaining:
$922.26
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
47
47
Requested Amount:
$4,794.00
$4,794.00