Billed Entity:
130685
FRN:
2104849
Funding Year:
2011
470#:
532110000781219
471#:
776003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
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 04/15/2010 to 01/28/2010 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,937.50
Last Date of Service:
2013-04-14
Disbursed Amount:
$18,573.92
Payment Mode:
BEAR
Remaining:
$2,363.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,553.52
$2,553.52
Ineligible Monthly Cost:
$60.96
$60.96
Months of Service:
12
12
Annual Recurring Charges:
$29,910.72
$29,910.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,910.72
$29,910.72
Discount Percent:
70
70
Requested Amount:
$20,937.50
$20,937.50