Billed Entity:
125609
FRN:
1832856
Funding Year:
2009
470#:
326800000643566
471#:
671495
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
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 02/06/2008 to 02/07/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,850.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,566.80
Payment Mode:
BEAR
Remaining:
$283.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
50
50
Requested Amount:
$2,850.00
$2,850.00