Billed Entity:
141553
FRN:
1982112
Funding Year:
2010
470#:
145270000794758
471#:
724061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><>MR2: The FRN was modified from contracted service to MTM service to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $7,957.95/month to $7,705.59/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$83,220.37
Last Date of Service:
 
Disbursed Amount:
$83,220.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7,957.95
$7,705.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,495.40
$92,467.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,495.40
$92,467.08
Discount Percent:
90
90
Requested Amount:
$85,945.86
$83,220.37