Billed Entity:
141667
FRN:
1759180
Funding Year:
2008
470#:
916060000571396
471#:
635045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The establishing Form 470 Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$108,922.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$108,922.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,085.44
$10,085.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,025.28
$121,025.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,025.28
$121,025.28
Discount Percent:
90
90
Requested Amount:
$108,922.75
$108,922.75