Billed Entity:
130792
FRN:
1802528
Funding Year:
2009
470#:
258580000693484
471#:
659272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
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 2/5/2007 to 2/6/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,837.87
Last Date of Service:
2010-07-01
Disbursed Amount:
$3,191.01
Payment Mode:
BEAR
Remaining:
$1,646.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,007.89
$1,007.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,094.68
$12,094.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,094.68
$12,094.68
Discount Percent:
40
40
Requested Amount:
$4,837.87
$4,837.87