Billed Entity:
141856
FRN:
1802824
Funding Year:
2009
470#:
949740000551693
471#:
659258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
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:
$36,665.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,664.92
Payment Mode:
SPI
Remaining:
$0.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,020.33
$4,020.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,243.96
$48,243.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,243.96
$48,243.96
Discount Percent:
76
76
Requested Amount:
$36,665.41
$36,665.41