Billed Entity:
157107
FRN:
2057683
Funding Year:
2010
470#:
859240000584664
471#:
747023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2011 to 08/31/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,430.11
Last Date of Service:
2012-08-31
Disbursed Amount:
$28,176.04
Payment Mode:
BEAR
Remaining:
$2,254.07
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$3,130.67
$3,130.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,568.04
$37,568.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,568.04
$37,568.04
Discount Percent:
81
81
Requested Amount:
$30,430.11
$30,430.11