Billed Entity:
129452
FRN:
2076014
Funding Year:
2010
470#:
173920000807970
471#:
767379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 02/11/2009 to 02/15/2010 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: Manchester West Training Center has been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR5: Porter Science Center has been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR6: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,010.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,010.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$460.00
$497.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,964.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,964.96
Discount Percent:
60
84
Requested Amount:
$3,312.00
$5,010.57