Billed Entity:
37832
FRN:
1609370
Funding Year:
2007
470#:
698750000509922
471#:
580192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
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 02/02/2005 to 02/11/2005 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $28894.44 to $26706.96 to agree with the applicant documentation. <><><><><> MR5: The Contract End Date was changed from 06/30/2009 to 06/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,036.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$24,036.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,407.87
$2,225.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,894.44
$26,706.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,894.44
$26,706.96
Discount Percent:
90
90
Requested Amount:
$26,005.00
$24,036.26