Billed Entity:
135536
FRN:
1802001
Funding Year:
2009
470#:
865530000633491
471#:
659025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-15
Wave:
87
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was changed from month-to-month to contractual to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,710.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$57,710.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-27

Original
Committed
Monthly Cost:
$5,343.55
$5,343.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,122.60
$64,122.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,122.60
$64,122.60
Discount Percent:
90
90
Requested Amount:
$57,710.34
$57,710.34