Billed Entity:
137143
FRN:
1461077
Funding Year:
2006
470#:
980990000475851
471#:
503250
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-30
Wave:
61
FCDL Comment:
MR1: The FRN was modified from MTM to contracted service. <><><><><> MR2: The Contract Award Date was changed to 2/4/04 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,824.10
Payment Mode:
BEAR
Remaining:
$35,175.90
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
85
85
Requested Amount:
$51,000.00
$51,000.00