Billed Entity:
135258
FRN:
1874879
Funding Year:
2009
470#:
232680000698099
471#:
685497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-02-01
Service Start Date (486):
2010-02-01
Committed Amount:
$17,755.98
Last Date of Service:
2011-02-09
Disbursed Amount:
$14,498.12
Payment Mode:
BEAR
Remaining:
$3,257.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,247.34
$7,247.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,968.08
$86,968.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,236.70
$36,236.70
Discount Percent:
47
49
Requested Amount:
$17,031.25
$17,755.98