Billed Entity:
134356
FRN:
2122433
Funding Year:
2011
470#:
145740000543573
471#:
784371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
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:
$50,362.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,317.20
Payment Mode:
BEAR
Remaining:
$45.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,772.00
$7,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,264.00
$93,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,264.00
$93,264.00
Discount Percent:
54
54
Requested Amount:
$50,362.56
$50,362.56