Billed Entity:
130191
FRN:
1857558
Funding Year:
2009
470#:
998370000614428
471#:
679623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 11/29/2007 to 1/24/2008 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed from 243670000720595 to 998370000614428 the request of the applicant. <><><><><> MR3: The FRN was modified from $293.85 to $346.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,326.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,821.25
Payment Mode:
BEAR
Remaining:
$505.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$293.85
$346.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,526.20
$4,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,526.20
$4,158.00
Discount Percent:
80
80
Requested Amount:
$2,820.96
$3,326.40