Billed Entity:
133006
FRN:
1945500
Funding Year:
2010
470#:
674230000696947
471#:
714597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: Non-recurring charge of $4,578 for installation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,739.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,739.32
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,290.74
$8,290.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,488.88
$99,488.88
One Time Cost:
$4,578.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,066.88
$99,488.88
Discount Percent:
51
51
Requested Amount:
$53,074.11
$50,739.33