Billed Entity:
136757
FRN:
1982328
Funding Year:
2010
470#:
805010000714467
471#:
733077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
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:
$28,660.51
Last Date of Service:
2012-07-01
Disbursed Amount:
$28,660.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,564.74
$3,564.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,776.88
$42,776.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,776.88
$42,776.88
Discount Percent:
67
67
Requested Amount:
$28,660.51
$28,660.51