Billed Entity:
129616
FRN:
2034531
Funding Year:
2010
470#:
988680000710067
471#:
747139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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 02/03/2009 to 02/05/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,581.60
Last Date of Service:
2010-10-12
Disbursed Amount:
$1,207.32
Payment Mode:
BEAR
Remaining:
$374.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$494.25
$494.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,482.75
$1,482.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.00
$1,977.00
Discount Percent:
80
80
Requested Amount:
$1,581.60
$1,581.60