Billed Entity:
144101
FRN:
1886348
Funding Year:
2009
470#:
533480000653720
471#:
688501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 2/7/2009 to 1/17/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$985.24
Last Date of Service:
2012-01-29
Disbursed Amount:
$925.26
Payment Mode:
SPI
Remaining:
$59.98
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$117.29
$117.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,407.48
$1,407.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,407.48
$1,407.48
Discount Percent:
70
70
Requested Amount:
$985.24
$985.24