Billed Entity:
141667
FRN:
1758498
Funding Year:
2008
470#:
193120000599407
471#:
635045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The establishing Form 470 Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/1/2007 to 2/2/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,954.01
Last Date of Service:
2010-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,954.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,014.26
$1,014.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,171.12
$12,171.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,171.12
$12,171.12
Discount Percent:
90
90
Requested Amount:
$10,954.01
$10,954.01