Billed Entity:
135359
FRN:
1957162
Funding Year:
2010
470#:
358340000604618
471#:
721586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: 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:
$89,269.97
Last Date of Service:
2012-02-07
Disbursed Amount:
$85,376.98
Payment Mode:
BEAR
Remaining:
$3,892.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,537.39
$9,537.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,448.68
$114,448.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,448.68
$114,448.68
Discount Percent:
78
78
Requested Amount:
$89,269.97
$89,269.97