Billed Entity:
139261
FRN:
1986851
Funding Year:
2010
470#:
406620000549114
471#:
735158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
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 no date to 02/09/2006 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract number was changed from no number to 406418 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,004.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$95,004.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$9,205.90
$9,205.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,470.80
$110,470.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,470.80
$110,470.80
Discount Percent:
86
86
Requested Amount:
$95,004.89
$95,004.89