Billed Entity:
135648
FRN:
2032857
Funding Year:
2010
470#:
243560000602898
471#:
740569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunication service in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,310.30
Last Date of Service:
2012-02-01
Disbursed Amount:
$55,310.28
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,761.49
$5,761.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,137.88
$69,137.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,137.88
$69,137.88
Discount Percent:
80
80
Requested Amount:
$55,310.30
$55,310.30