Billed Entity:
144077
FRN:
2220813
Funding Year:
2011
470#:
808200000639151
471#:
797023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$127,180.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127,180.24
Last Date to Invoice:
2014-10-03

Original
Committed
Monthly Cost:
$12,769.10
$12,769.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,229.20
$153,229.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,229.20
$153,229.20
Discount Percent:
84
83
Requested Amount:
$128,712.53
$127,180.24