Billed Entity:
131320
FRN:
1891060
Funding Year:
2009
470#:
394660000702602
471#:
659274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
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 02/05/2007 to 02/09/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,838.40
Last Date of Service:
2012-02-08
Disbursed Amount:
$4,248.00
Payment Mode:
BEAR
Remaining:
$590.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$3,136.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,584.00
$5,376.00
Discount Percent:
90
90
Requested Amount:
$3,225.60
$4,838.40