Billed Entity:
143574
FRN:
1550517
Funding Year:
2007
470#:
930940000521029
471#:
556244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$101,330.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$101,330.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$16,238.80
$16,238.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,865.60
$194,865.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,865.60
$194,865.60
Discount Percent:
52
52
Requested Amount:
$101,330.11
$101,330.11