Billed Entity:
144564
FRN:
2221267
Funding Year:
2011
470#:
794570000658414
471#:
771872
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
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 11/28/2008 to 2/7/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $112.18/month to $17.19/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$58.53
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$112.18
$17.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$785.26
$124.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.26
$124.53
Discount Percent:
57
47
Requested Amount:
$447.60
$58.53