Billed Entity:
142827
FRN:
1838877
Funding Year:
2009
470#:
449150000606067
471#:
673629
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$185,727.36
Last Date of Service:
2013-02-15
Disbursed Amount:
$185,727.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23,811.20
$23,811.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,734.40
$285,734.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,734.40
$285,734.40
Discount Percent:
65
65
Requested Amount:
$185,727.36
$185,727.36