Billed Entity:
154494
FRN:
1825420
Funding Year:
2009
470#:
508570000706018
471#:
660318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
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:
$602,985.49
Last Date of Service:
 
Disbursed Amount:
$521,612.32
Payment Mode:
BEAR
Remaining:
$81,373.17
Last Date to Invoice:
2012-09-20

Original
Committed
Monthly Cost:
$55,831.99
$55,831.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669,983.88
$669,983.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669,983.88
$669,983.88
Discount Percent:
90
90
Requested Amount:
$602,985.49
$602,985.49