Billed Entity:
133013
FRN:
1797482
Funding Year:
2009
470#:
768690000597867
471#:
656676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
MR1: The Contract Award Date was changed from 2/18/08 to 6/19/08 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,232.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$78,956.97
Payment Mode:
BEAR
Remaining:
$16,275.03
Last Date to Invoice:
2013-04-19

Original
Committed
Monthly Cost:
$12,800.00
$12,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,600.00
$153,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,600.00
$153,600.00
Discount Percent:
62
62
Requested Amount:
$95,232.00
$95,232.00