Billed Entity:
157107
FRN:
1715531
Funding Year:
2008
470#:
259440000587743
471#:
619010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The establishing Form 470 Application 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:
$693,385.00
Last Date of Service:
2012-01-31
Disbursed Amount:
$592,937.03
Payment Mode:
BEAR
Remaining:
$100,447.97
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$74,375.00
$74,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892,500.00
$892,500.00
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$900,500.00
$900,500.00
Discount Percent:
77
77
Requested Amount:
$693,385.00
$693,385.00