Billed Entity:
135353
FRN:
2002720
Funding Year:
2010
470#:
121920000704427
471#:
733465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,556.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,092.49
Payment Mode:
BEAR
Remaining:
$44,463.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,419.00
$9,419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,028.00
$113,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,028.00
$113,028.00
Discount Percent:
58
58
Requested Amount:
$65,556.24
$65,556.24