Billed Entity:
143845
FRN:
2198966
Funding Year:
2011
470#:
550840000632976
471#:
801058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
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:
$10,320.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,057.88
Payment Mode:
SPI
Remaining:
$262.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,036.23
$1,036.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,434.76
$12,434.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,434.76
$12,434.76
Discount Percent:
83
83
Requested Amount:
$10,320.85
$10,320.85