Billed Entity:
138458
FRN:
1926501
Funding Year:
2009
470#:
519160000708172
471#:
670541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1878442. This FRN contains the following product(s)/service(s): PRI(s). <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,918.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,918.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,540.75
$3,540.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,489.00
$42,489.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,489.00
$42,489.00
Discount Percent:
61
61
Requested Amount:
$25,918.29
$25,918.29