Billed Entity:
150246
FRN:
2045658
Funding Year:
2010
470#:
463870000772901
471#:
757027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
MR1: The establishing Form 470 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:
$43,969.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,720.00
Payment Mode:
BEAR
Remaining:
$9,249.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,260.81
$1,260.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,129.72
$15,129.72
One Time Cost:
$72,810.00
$72,810.00
One Time Ineligible Cost:
$0.00
$72,810.00
Total Cost:
$87,939.72
$87,939.72
Discount Percent:
50
50
Requested Amount:
$43,969.86
$43,969.86