Billed Entity:
127273
FRN:
1829186
Funding Year:
2009
470#:
268290000595809
471#:
653598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
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:
$61,469.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,469.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,537.46
$8,537.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,449.52
$102,449.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,449.52
$102,449.52
Discount Percent:
60
60
Requested Amount:
$61,469.71
$61,469.71