Billed Entity:
135548
FRN:
2040729
Funding Year:
2010
470#:
590980000624713
471#:
745978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,392.80
Last Date of Service:
2012-08-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,392.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,398.80
$6,398.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,785.60
$76,785.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,785.60
$76,785.60
Discount Percent:
50
50
Requested Amount:
$38,392.80
$38,392.80