Billed Entity:
123310
FRN:
1852239
Funding Year:
2009
470#:
267430000607176
471#:
678302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
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:
$29,406.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,894.04
Payment Mode:
BEAR
Remaining:
$14,512.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,001.05
$5,001.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,012.60
$60,012.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,012.60
$60,012.60
Discount Percent:
49
49
Requested Amount:
$29,406.17
$29,406.17