Billed Entity:
135324
FRN:
1871518
Funding Year:
2009
470#:
267520000704837
471#:
670298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$32,637.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,637.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,532.92
$4,532.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,395.04
$54,395.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,395.04
$54,395.04
Discount Percent:
60
60
Requested Amount:
$32,637.02
$32,637.02