Billed Entity:
144203
FRN:
2194708
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:
$1,287.71
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,051.51
Payment Mode:
SPI
Remaining:
$236.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$233.28
$233.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,799.36
$2,799.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,799.36
$2,799.36
Discount Percent:
46
46
Requested Amount:
$1,287.71
$1,287.71