Billed Entity:
135611
FRN:
1954724
Funding Year:
2010
470#:
111410000571588
471#:
717824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The 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:
$160,743.84
Last Date of Service:
2016-07-01
Disbursed Amount:
$160,743.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,699.00
$19,699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,388.00
$236,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,388.00
$236,388.00
Discount Percent:
68
68
Requested Amount:
$160,743.84
$160,743.84