Billed Entity:
135552
FRN:
2142531
Funding Year:
2011
470#:
164890000647778
471#:
791855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
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:
$17,219.59
Last Date of Service:
2013-02-01
Disbursed Amount:
$17,219.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,207.64
$2,207.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,491.68
$26,491.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,491.68
$26,491.68
Discount Percent:
65
65
Requested Amount:
$17,219.59
$17,219.59