Billed Entity:
9973
FRN:
2248707
Funding Year:
2012
470#:
584550000987468
471#:
827141
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,960.00
Last Date of Service:
 
Disbursed Amount:
$5,897.05
Payment Mode:
BEAR
Remaining:
$10,062.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,325.00
$3,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,900.00
$39,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,900.00
$39,900.00
Discount Percent:
40
40
Requested Amount:
$15,960.00
$15,960.00