Billed Entity:
139261
FRN:
1988061
Funding Year:
2010
470#:
406620000549114
471#:
735609
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
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:
$17,952.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,952.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,120.00
$21,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,120.00
$21,120.00
Discount Percent:
85
85
Requested Amount:
$17,952.00
$17,952.00