Billed Entity:
140480
FRN:
1856170
Funding Year:
2009
470#:
755000000635644
471#:
647889
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
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 09/28/2007 to 01/01/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,427.81
Last Date of Service:
2010-09-27
Disbursed Amount:
$28,884.76
Payment Mode:
BEAR
Remaining:
$4,543.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,963.08
$7,963.08
Ineligible Monthly Cost:
$2,159.64
$2,159.64
Months of Service:
12
12
Annual Recurring Charges:
$69,641.28
$69,641.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,641.28
$69,641.28
Discount Percent:
48
48
Requested Amount:
$33,427.81
$33,427.81