Billed Entity:
135695
FRN:
1964104
Funding Year:
2010
470#:
211450000687628
471#:
725330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
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:
$72,292.02
Last Date of Service:
2014-02-05
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$72,292.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,716.67
$9,716.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,600.04
$116,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,600.04
$116,600.04
Discount Percent:
62
62
Requested Amount:
$72,292.02
$72,292.02