Billed Entity:
135319
FRN:
2373829
Funding Year:
2012
470#:
534470000944628
471#:
870507
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$73,651.71
Last Date of Service:
2013-06-22
Disbursed Amount:
$46,661.36
Payment Mode:
SPI
Remaining:
$26,990.35
Last Date to Invoice:
2017-02-02

Original
Committed
Monthly Cost:
$7,484.93
$7,484.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,819.16
$89,819.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,819.16
$89,819.16
Discount Percent:
80
82
Requested Amount:
$71,855.33
$73,651.71