Billed Entity:
135695
FRN:
2122016
Funding Year:
2011
470#:
211450000687628
471#:
775069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
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:
$71,793.84
Last Date of Service:
2014-02-05
Disbursed Amount:
$71,793.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,649.71
$9,649.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,796.52
$115,796.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,796.52
$115,796.52
Discount Percent:
62
62
Requested Amount:
$71,793.84
$71,793.84