Billed Entity:
139334
FRN:
1716571
Funding Year:
2008
470#:
174020000525401
471#:
622229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1773.50 to $2123.56 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 2/9/2008 to 2/9/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,934.45
Last Date of Service:
2011-06-03
Disbursed Amount:
$22,934.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,149.75
$2,123.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,797.00
$25,482.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,797.00
$25,482.72
Discount Percent:
90
90
Requested Amount:
$12,417.30
$22,934.45