Billed Entity:
144203
FRN:
2194613
Funding Year:
2011
470#:
830310000646055
471#:
806431
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. <><><><><> MR2: The FRN was modified from 170910000881806 to 830310000646055 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,900.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,853.73
Payment Mode:
SPI
Remaining:
$1,046.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,337.01
$2,337.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,044.12
$28,044.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,044.12
$28,044.12
Discount Percent:
46
46
Requested Amount:
$12,900.30
$12,900.30