Billed Entity:
139261
FRN:
1986397
Funding Year:
2010
470#:
919540000517848
471#:
734974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$145,579.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$145,579.28
Payment Mode:
BEAR
Remaining:
$0.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,755.40
$15,755.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,064.80
$189,064.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,064.80
$189,064.80
Discount Percent:
77
77
Requested Amount:
$145,579.90
$145,579.90