Billed Entity:
140480
FRN:
1850620
Funding Year:
2009
470#:
755000000635644
471#:
647889
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 06/25/2008 to 02/04/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,556.97
Last Date of Service:
2011-06-24
Disbursed Amount:
$3,460.79
Payment Mode:
BEAR
Remaining:
$96.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$617.53
$617.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,410.36
$7,410.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,410.36
$7,410.36
Discount Percent:
48
48
Requested Amount:
$3,556.97
$3,556.97