Billed Entity:
125721
FRN:
1855577
Funding Year:
2009
470#:
652160000631008
471#:
671101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
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 12/6/2007 to 2/11/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,870.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,229.23
Payment Mode:
BEAR
Remaining:
$641.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,681.42
$2,681.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,177.04
$32,177.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,177.04
$32,177.04
Discount Percent:
40
40
Requested Amount:
$12,870.82
$12,870.82