Billed Entity:
128566
FRN:
2205662
Funding Year:
2011
470#:
629450000542568
471#:
811659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,344.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,344.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,180.00
$3,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,160.00
$38,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,160.00
$38,160.00
Discount Percent:
90
90
Requested Amount:
$34,344.00
$34,344.00