Billed Entity:
127672
FRN:
2071181
Funding Year:
2010
470#:
359940000655798
471#:
766115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
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:
$26,413.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,413.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,795.05
$3,795.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,540.60
$45,540.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,540.60
$45,540.60
Discount Percent:
58
58
Requested Amount:
$26,413.55
$26,413.55