Billed Entity:
141311
FRN:
1885917
Funding Year:
2009
470#:
207680000458521
471#:
683659
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
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:
$270,580.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$216,047.27
Payment Mode:
BEAR
Remaining:
$54,532.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59,787.48
$59,787.48
Ineligible Monthly Cost:
$18,031.30
$18,031.30
Months of Service:
12
12
Annual Recurring Charges:
$501,074.16
$501,074.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501,074.16
$501,074.16
Discount Percent:
54
54
Requested Amount:
$270,580.05
$270,580.05