Billed Entity:
141553
FRN:
1982120
Funding Year:
2010
470#:
640510000647763
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 Contract Award Date was changed from 02/05/2008 to 02/04/2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,861.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,205.33
Payment Mode:
BEAR
Remaining:
$3,655.67
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,857.50
$2,857.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,290.00
$34,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,290.00
$34,290.00
Discount Percent:
90
90
Requested Amount:
$30,861.00
$30,861.00