Billed Entity:
139261
FRN:
1683866
Funding Year:
2008
470#:
535800000468622
471#:
610548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$206,167.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$206,167.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34,650.00
$34,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$242,550.00
$242,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,550.00
$242,550.00
Discount Percent:
85
85
Requested Amount:
$206,167.50
$206,167.50