Billed Entity:
136269
FRN:
1954010
Funding Year:
2010
470#:
543620000590022
471#:
704028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2007 to 2/2/2007 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:
$338,616.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$338,616.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$42,116.54
$42,116.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505,398.48
$505,398.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505,398.48
$505,398.48
Discount Percent:
67
67
Requested Amount:
$338,616.98
$338,616.98