Billed Entity:
123677
FRN:
1787267
Funding Year:
2009
470#:
921470000630403
471#:
651342
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$217,728.00
Last Date of Service:
2010-09-28
Disbursed Amount:
$208,656.00
Payment Mode:
BEAR
Remaining:
$9,072.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32,400.00
$32,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,800.00
$388,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,800.00
$388,800.00
Discount Percent:
56
56
Requested Amount:
$217,728.00
$217,728.00