Billed Entity:
144577
FRN:
2030299
Funding Year:
2010
470#:
906480000715947
471#:
751172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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:
$44,783.64
Last Date of Service:
2014-02-05
Disbursed Amount:
$41,559.80
Payment Mode:
SPI
Remaining:
$3,223.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,679.00
$8,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,148.00
$104,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,148.00
$104,148.00
Discount Percent:
43
43
Requested Amount:
$44,783.64
$44,783.64