Billed Entity:
124492
FRN:
2169679
Funding Year:
2011
470#:
324840000625330
471#:
799970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
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 3/18/2011 to 1/17/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2014 to 10/14/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: Your request to split FRN 2169679 has been approved. The new FRN is 2242714 in the amount of $563.87/month and the service provider is Finger Lakes Technology.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,217.96
Last Date of Service:
2011-10-14
Disbursed Amount:
$1,077.65
Payment Mode:
BEAR
Remaining:
$140.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$563.87
$563.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$6,766.44
$1,691.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,766.44
$2,255.48
Discount Percent:
54
54
Requested Amount:
$3,653.88
$1,217.96