Billed Entity:
140819
FRN:
2164067
Funding Year:
2011
470#:
702080000603205
471#:
799009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75,611.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$75,611.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7,501.16
$7,501.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,013.92
$90,013.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,013.92
$90,013.92
Discount Percent:
84
84
Requested Amount:
$75,611.69
$75,611.69