Billed Entity:
135719
FRN:
1882185
Funding Year:
2009
470#:
194130000686234
471#:
654331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: 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:
$1,945.61
Last Date of Service:
2012-02-08
Disbursed Amount:
$1,945.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$231.62
$231.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,779.44
$2,779.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,779.44
$2,779.44
Discount Percent:
70
70
Requested Amount:
$1,945.61
$1,945.61