Billed Entity:
123964
FRN:
2105644
Funding Year:
2011
470#:
821610000877862
471#:
777024
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
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:
$678.29
Last Date of Service:
 
Disbursed Amount:
$678.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$141.31
$141.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,695.72
$1,695.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,695.72
$1,695.72
Discount Percent:
40
40
Requested Amount:
$678.29
$678.29