Billed Entity:
126542
FRN:
1907126
Funding Year:
2009
470#:
813830000609797
471#:
686380
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
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:
$108,687.22
Last Date of Service:
2011-08-02
Disbursed Amount:
$90,807.74
Payment Mode:
BEAR
Remaining:
$17,879.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,655.61
$10,655.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,867.32
$127,867.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,867.32
$127,867.32
Discount Percent:
85
85
Requested Amount:
$108,687.22
$108,687.22