Billed Entity:
142029
FRN:
2019727
Funding Year:
2010
470#:
658110000630656
471#:
747829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
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 07/01/2010 to 01/18/2008 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,716.67 to $1,300.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,260.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,260.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,716.67
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,600.04
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,600.04
$15,600.00
Discount Percent:
85
85
Requested Amount:
$17,510.03
$13,260.00