Billed Entity:
143507
FRN:
1846008
Funding Year:
2009
470#:
758430000613355
471#:
675302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
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:
$92,763.99
Last Date of Service:
2012-02-06
Disbursed Amount:
$92,763.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-27

Original
Committed
Monthly Cost:
$11,203.38
$11,203.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,440.56
$134,440.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,440.56
$134,440.56
Discount Percent:
69
69
Requested Amount:
$92,763.99
$92,763.99