Billed Entity:
129888
FRN:
2661546
Funding Year:
2014
470#:
609380001195061
471#:
976219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$303,270.66
Last Date of Service:
 
Disbursed Amount:
$303,270.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$38,472.00
$38,472.00
Ineligible Monthly Cost:
$4,775.26
$4,775.26
Months of Service:
12
12
Annual Recurring Charges:
$404,360.88
$404,360.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,360.88
$404,360.88
Discount Percent:
75
75
Requested Amount:
$303,270.66
$303,270.66