Billed Entity:
133169
FRN:
1719200
Funding Year:
2008
470#:
422250000614862
471#:
620044
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/05/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $4224 to $516 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$335.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$352.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$516.00
Discount Percent:
65
65
Requested Amount:
$2,745.60
$335.40