Billed Entity:
120472
FRN:
2211547
Funding Year:
2011
470#:
224600000666973
471#:
813672
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> <><><><><> MR2: The Contract Award Date was changed from 07/01/2004 to 01/01/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Number was changed from N/A to ITT09 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,288.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,288.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,684.64
$1,684.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,215.68
$20,215.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,215.68
$20,215.68
Discount Percent:
41
41
Requested Amount:
$8,288.43
$8,288.43