Billed Entity:
127700
FRN:
2043356
Funding Year:
2010
470#:
859240000629003
471#:
739525
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
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:
$173,460.00
Last Date of Service:
2013-02-05
Disbursed Amount:
$100,098.35
Payment Mode:
BEAR
Remaining:
$73,361.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,500.00
$24,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,000.00
$294,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,000.00
$294,000.00
Discount Percent:
59
59
Requested Amount:
$173,460.00
$173,460.00