Billed Entity:
139338
FRN:
1897211
Funding Year:
2009
470#:
197150000570247
471#:
690723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,198.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,198.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,148.00
$2,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,776.00
$25,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,776.00
$25,776.00
Discount Percent:
90
90
Requested Amount:
$23,198.40
$23,198.40