Billed Entity:
143722
FRN:
2220434
Funding Year:
2011
470#:
799350000696575
471#:
811847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,197.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,615.56
Payment Mode:
SPI
Remaining:
$8,582.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,600.64
$6,600.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,207.68
$79,207.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,207.68
$79,207.68
Discount Percent:
76
76
Requested Amount:
$60,197.84
$60,197.84