Billed Entity:
125349
FRN:
1672361
Funding Year:
2008
470#:
694640000529120
471#:
606840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 12/22/2006 to 02/16/2005 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,866.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,866.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,101.00
$2,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,212.00
$25,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,212.00
$25,212.00
Discount Percent:
54
55
Requested Amount:
$13,614.48
$13,866.60