Billed Entity:
127671
FRN:
1996488
Funding Year:
2010
470#:
852650000794931
471#:
736024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,920.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,499.67
Payment Mode:
BEAR
Remaining:
$4,420.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
61
61
Requested Amount:
$43,920.00
$43,920.00