Billed Entity:
143231
FRN:
1740043
Funding Year:
2008
470#:
983510000545118
471#:
618446
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract End Date was changed from 2/13/09 to 6/30/09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,435.83
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,957.00
Payment Mode:
BEAR
Remaining:
$16,478.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,846.65
$4,846.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$33,926.55
$58,159.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,773.20
$58,159.80
Discount Percent:
85
85
Requested Amount:
$32,957.22
$49,435.83