Billed Entity:
140480
FRN:
2005248
Funding Year:
2010
470#:
124040000777862
471#:
720100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
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 01/01/2008 to 02/17/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 04/30/2011 to 06/30/2013 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from 187067.1.1 to 230307.9.1 to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $11,259.60 to $13,511.52 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,755.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,754.80
Payment Mode:
BEAR
Remaining:
$0.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,125.96
$1,125.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
12
Annual Recurring Charges:
$11,259.60
$13,511.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,259.60
$13,511.52
Discount Percent:
50
50
Requested Amount:
$5,629.80
$6,755.76