Billed Entity:
127659
FRN:
2203965
Funding Year:
2011
470#:
150090000693652
471#:
811513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
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:
$234,195.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$212,261.55
Payment Mode:
SPI
Remaining:
$21,933.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$23,513.60
$23,513.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,163.20
$282,163.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,163.20
$282,163.20
Discount Percent:
83
83
Requested Amount:
$234,195.46
$234,195.46