Billed Entity:
141398
FRN:
1909559
Funding Year:
2009
470#:
330400000700648
471#:
688567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
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:
$40,941.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,941.42
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,212.08
$4,212.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,544.96
$50,544.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,544.96
$50,544.96
Discount Percent:
81
81
Requested Amount:
$40,941.42
$40,941.42