Billed Entity:
136332
FRN:
2023010
Funding Year:
2010
470#:
609720000800283
471#:
746886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The Form 470 Certification Date was changed based on documentation provided by the applicant the new date is 12/19/2009.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$472.22
Payment Mode:
BEAR
Remaining:
$247.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
80
80
Requested Amount:
$720.00
$720.00