Billed Entity:
141249
FRN:
2027495
Funding Year:
2010
470#:
388990000608035
471#:
750303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,463.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$60,463.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,459.79
$6,459.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,517.48
$77,517.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,517.48
$77,517.48
Discount Percent:
78
78
Requested Amount:
$60,463.63
$60,463.63