Billed Entity:
124492
FRN:
1998883
Funding Year:
2010
470#:
324840000625330
471#:
737590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $2614.21 to $700.00 to agree with the applicant documentation. <><><><><> MR2: The Contract number was changed from MTM to NA to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from Zero to 1/17/2008 to agree with the applicant documentation. <><><><><> MR5: The Contract Ending Date was changed from 6/30/2011 to 3/4/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2013-03-04
Disbursed Amount:
$6,514.65
Payment Mode:
BEAR
Remaining:
$205.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,614.21
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,370.52
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,370.52
$8,400.00
Discount Percent:
80
80
Requested Amount:
$25,096.42
$6,720.00