Billed Entity:
136269
FRN:
1780750
Funding Year:
2009
470#:
543620000590022
471#:
646411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$146,487.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$146,487.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,195.09
$22,195.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,341.08
$266,341.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,341.08
$266,341.08
Discount Percent:
55
55
Requested Amount:
$146,487.59
$146,487.59