Billed Entity:
126913
FRN:
2003236
Funding Year:
2010
470#:
287020000706150
471#:
741868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
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 2/2/2009 to 1/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,271.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,224.79
Payment Mode:
SPI
Remaining:
$1,046.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,294.20
$2,294.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,530.40
$27,530.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,530.40
$27,530.40
Discount Percent:
70
70
Requested Amount:
$19,271.28
$19,271.28