Billed Entity:
209340
FRN:
1882512
Funding Year:
2009
470#:
932920000626570
471#:
687559
SPIN:
143002715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
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 10/01/2007 to 10/30/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$920.35
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$920.35
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$110.62
$110.62
Ineligible Monthly Cost:
$14.75
$14.75
Months of Service:
12
12
Annual Recurring Charges:
$1,150.44
$1,150.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,150.44
$1,150.44
Discount Percent:
80
80
Requested Amount:
$920.35
$920.35