Billed Entity:
143783
FRN:
1895232
Funding Year:
2009
470#:
504700000648804
471#:
691152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
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:
$31,861.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,938.12
Payment Mode:
SPI
Remaining:
$15,923.32
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,772.00
$5,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,264.00
$69,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,264.00
$69,264.00
Discount Percent:
46
46
Requested Amount:
$31,861.44
$31,861.44