Billed Entity:
135748
FRN:
1891102
Funding Year:
2009
470#:
747090000613623
471#:
689815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 05/05/1999 to 12/23/2003 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$473,914.80
Last Date of Service:
2012-01-01
Disbursed Amount:
$436,296.15
Payment Mode:
BEAR
Remaining:
$37,618.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43,881.00
$43,881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526,572.00
$526,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526,572.00
$526,572.00
Discount Percent:
90
90
Requested Amount:
$473,914.80
$473,914.80