Billed Entity:
143910
FRN:
2040312
Funding Year:
2010
470#:
296960000617388
471#:
754882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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:
$164,761.11
Last Date of Service:
2013-08-18
Disbursed Amount:
$159,238.14
Payment Mode:
SPI
Remaining:
$5,522.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,542.28
$16,542.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,507.36
$198,507.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,507.36
$198,507.36
Discount Percent:
83
83
Requested Amount:
$164,761.11
$164,761.11