Billed Entity:
123677
FRN:
1804499
Funding Year:
2009
470#:
921470000630403
471#:
660031
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:
$528,636.00
Last Date of Service:
2010-09-28
Disbursed Amount:
$394,126.00
Payment Mode:
BEAR
Remaining:
$134,510.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$88,106.00
$88,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,057,272.00
$1,057,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,057,272.00
$1,057,272.00
Discount Percent:
50
50
Requested Amount:
$528,636.00
$528,636.00