Billed Entity:
120894
FRN:
1792682
Funding Year:
2009
470#:
103770000628193
471#:
645265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 01/22/2008 to agree with the applicant documentation. <><><><><> MR2: 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:
$11,310.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,502.25
Payment Mode:
BEAR
Remaining:
$1,808.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,356.44
$2,356.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,277.28
$28,277.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,277.28
$28,277.28
Discount Percent:
40
40
Requested Amount:
$11,310.91
$11,310.91