Billed Entity:
131792
FRN:
1997550
Funding Year:
2010
470#:
727110000702056
471#:
739465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
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 4/23/2008 to 1/5/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $800 per month to $604.16. per month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $604.16 per month to $474.96 per month to remove: the ineligible services:Administration Recovery $2.75; Additional Listing 13 x $9.50 = 123.50;Service Recovery Fees $2.95
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$800.00
$474.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$5,699.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,699.52
Discount Percent:
80
80
Requested Amount:
$7,680.00
$4,559.62