Billed Entity:
157107
FRN:
2049016
Funding Year:
2010
470#:
259440000587743
471#:
747023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The entities listed on Block 4 Worksheet C No: 1221544 and Block 4 Worksheet C No: 1221476 of the Form 471 application have been combined at the request of the applicant. <><><><><> MR2: A new Form 471 Block 4 worksheet has been created for this FRN. The worksheet number is 1386085.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$885,663.17
Last Date of Service:
2012-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$885,663.17
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$97,112.19
$97,112.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165,346.28
$1,165,346.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165,346.28
$1,165,346.28
Discount Percent:
77
76
Requested Amount:
$897,316.64
$885,663.17