Billed Entity:
123739
FRN:
1838917
Funding Year:
2009
470#:
116800000603473
471#:
673427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
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:
$179,627.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$179,627.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$26,730.35
$26,730.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320,764.20
$320,764.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,764.20
$320,764.20
Discount Percent:
56
56
Requested Amount:
$179,627.95
$179,627.95