Billed Entity:
135965
FRN:
2014578
Funding Year:
2010
470#:
557170000695614
471#:
744993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $1440 one time charge and $1440/month to $0 one-time charge and $1440/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 07/01/2009 to 02/13/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-03
Committed Amount:
$2,678.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,678.40
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$1,440.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$17,280.00
Discount Percent:
62
62
Requested Amount:
$11,606.40
$10,713.60