Billed Entity:
135713
FRN:
2032397
Funding Year:
2010
470#:
221690000635783
471#:
719486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
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:
$30,859.16
Last Date of Service:
2011-09-30
Disbursed Amount:
$30,859.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$6,122.85
$6,122.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,474.20
$73,474.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,474.20
$73,474.20
Discount Percent:
42
42
Requested Amount:
$30,859.16
$30,859.16