Billed Entity:
135536
FRN:
2031524
Funding Year:
2010
470#:
865530000633491
471#:
751397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
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:
$149,931.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$149,931.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$13,882.50
$13,882.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,590.00
$166,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,590.00
$166,590.00
Discount Percent:
90
90
Requested Amount:
$149,931.00
$149,931.00