Billed Entity:
144134
FRN:
2078815
Funding Year:
2010
470#:
763290000717757
471#:
756666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
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:
$39,234.11
Last Date of Service:
2014-02-11
Disbursed Amount:
$39,234.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,190.00
$5,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,280.00
$62,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,280.00
$62,280.00
Discount Percent:
63
63
Requested Amount:
$39,236.40
$39,236.40