Billed Entity:
133011
FRN:
2200545
Funding Year:
2011
470#:
602850000573405
471#:
810317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
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:
$68,445.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,648.56
Payment Mode:
BEAR
Remaining:
$14,796.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,259.38
$14,259.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,112.56
$171,112.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,112.56
$171,112.56
Discount Percent:
40
40
Requested Amount:
$68,445.02
$68,445.02