Billed Entity:
127871
FRN:
2007217
Funding Year:
2010
470#:
727370000596141
471#:
712609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The Contract Expiration Date was changed from 2/5/2011 to 6/30/2011 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$122,277.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$122,277.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,770.00
$13,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,240.00
$165,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,240.00
$165,240.00
Discount Percent:
74
74
Requested Amount:
$122,277.60
$122,277.60