Billed Entity:
131792
FRN:
1998683
Funding Year:
2010
470#:
727110000702056
471#:
739985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from 04/23/2008 to 01/05/2009 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,104.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,104.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
74
74
Requested Amount:
$7,104.00
$7,104.00