Billed Entity:
127559
FRN:
2041531
Funding Year:
2010
470#:
751060000656671
471#:
730214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
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:
$116,502.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$74,333.30
Payment Mode:
BEAR
Remaining:
$42,168.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,697.00
$11,697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,364.00
$140,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,364.00
$140,364.00
Discount Percent:
83
83
Requested Amount:
$116,502.12
$116,502.12