Billed Entity:
141646
FRN:
1572415
Funding Year:
2007
470#:
180860000532883
471#:
562481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
MR1: Your FRN was changed from MTM to Contractual to agree with applicant documentation.<><><><><> MR2: The Contract Award Date was changed from blank to 2.13.2006 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from blank to 6.30.2010 to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,328.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$48,328.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,525.12
$4,525.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,301.44
$54,301.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,301.44
$54,301.44
Discount Percent:
89
89
Requested Amount:
$48,328.28
$48,328.28