Billed Entity:
144212
FRN:
2065190
Funding Year:
2010
470#:
267290000544188
471#:
764217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,698.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,493.21
Payment Mode:
SPI
Remaining:
$27,205.75
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$12,083.00
$12,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,996.00
$144,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,996.00
$144,996.00
Discount Percent:
37
26
Requested Amount:
$53,648.52
$37,698.96