Billed Entity:
135280
FRN:
2162328
Funding Year:
2011
470#:
940960000905402
471#:
798707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
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:
$20,889.24
Last Date of Service:
 
Disbursed Amount:
$20,390.99
Payment Mode:
BEAR
Remaining:
$498.25
Last Date to Invoice:
2013-10-23

Original
Committed
Monthly Cost:
$4,253.46
$4,253.46
Ineligible Monthly Cost:
$7.68
$7.68
Months of Service:
12
12
Annual Recurring Charges:
$50,949.36
$50,949.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,949.36
$50,949.36
Discount Percent:
41
41
Requested Amount:
$20,889.24
$20,889.24