Billed Entity:
131976
FRN:
1780078
Funding Year:
2009
470#:
795370000695480
471#:
645589
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-22
Wave:
67
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> 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:
$22,999.20
Last Date of Service:
 
Disbursed Amount:
$17,918.36
Payment Mode:
BEAR
Remaining:
$5,080.84
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$2,590.00
$2,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,080.00
$31,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,080.00
$31,080.00
Discount Percent:
75
74
Requested Amount:
$23,310.00
$22,999.20