Billed Entity:
143589
FRN:
1827719
Funding Year:
2009
470#:
900100000638877
471#:
647346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
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:
$49,387.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$28,775.04
Payment Mode:
SPI
Remaining:
$20,612.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,145.75
$9,145.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,749.00
$109,749.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,749.00
$109,749.00
Discount Percent:
45
45
Requested Amount:
$49,387.05
$49,387.05