Billed Entity:
126514
FRN:
1700695
Funding Year:
2008
470#:
316340000546290
471#:
607894
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
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:
$531,648.00
Last Date of Service:
2010-06-13
Disbursed Amount:
$531,648.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$85,200.00
$85,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,022,400.00
$1,022,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,022,400.00
$1,022,400.00
Discount Percent:
52
52
Requested Amount:
$531,648.00
$531,648.00