Billed Entity:
128537
FRN:
2007284
Funding Year:
2010
470#:
946390000708240
471#:
743119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract End Date was changed from 2/5/2011 to 6/30/2011 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$396,396.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$396,396.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50,050.00
$50,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$350,350.00
$600,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,400.00
$600,600.00
Discount Percent:
66
66
Requested Amount:
$264,264.00
$396,396.00