Billed Entity:
122788
FRN:
1735221
Funding Year:
2008
470#:
628450000563141
471#:
626995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-19
Wave:
81
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 2/5/07 to 8/17/06 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 8/22/09 to 8/16/09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,709.20
Last Date of Service:
2009-08-16
Disbursed Amount:
$7,738.52
Payment Mode:
BEAR
Remaining:
$1,970.68
Last Date to Invoice:
2014-09-26

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
87
87
Requested Amount:
$9,709.20
$9,709.20