Billed Entity:
135584
FRN:
2155605
Funding Year:
2011
470#:
280150000632331
471#:
796274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,585.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,585.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,886.82
$6,886.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,641.84
$82,641.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,641.84
$82,641.84
Discount Percent:
60
60
Requested Amount:
$49,585.10
$49,585.10