Billed Entity:
144077
FRN:
1908544
Funding Year:
2009
470#:
808200000639151
471#:
686077
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$286,768.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$257,864.40
Payment Mode:
SPI
Remaining:
$28,903.70
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$30,249.80
$30,249.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,997.60
$362,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,997.60
$362,997.60
Discount Percent:
80
79
Requested Amount:
$290,398.08
$286,768.10