Billed Entity:
144927
FRN:
1761927
Funding Year:
2008
470#:
120590000587293
471#:
627547
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$326,400.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$293,025.05
Payment Mode:
BEAR
Remaining:
$33,374.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$40,000.00
$40,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,000.00
$480,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$480,000.00
Discount Percent:
69
68
Requested Amount:
$331,200.00
$326,400.00