Billed Entity:
135424
FRN:
1875897
Funding Year:
2009
470#:
848080000712215
471#:
685865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The category of service was changed from ________ to ________ in accordance with program rules. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,500.80
Last Date of Service:
 
Disbursed Amount:
$5,500.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$764.00
$764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,168.00
$9,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,168.00
$9,168.00
Discount Percent:
60
60
Requested Amount:
$5,500.80
$5,500.80