Billed Entity:
139273
FRN:
1725662
Funding Year:
2008
470#:
197150000570247
471#:
625437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: Your FRN was changed from MTM to state contract # 406418 to agree with applicant documentation. <><><><><> MR3: The Contract Award Date was changed from __ to 02/09/2006 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from __ to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$494.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$494.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$206.02
$206.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.24
$2,472.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.24
$2,472.24
Discount Percent:
20
20
Requested Amount:
$494.45
$494.45