Billed Entity:
141646
FRN:
1573541
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 service to agree with applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN Contract Award Date was modified from Blank to 02/7/2006 to agree with the applicant doccumentation. <><><><><> MR4: The FRN Contract End Date was modified from Blank to 02/14/2009 to agree with the applicant documentation
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,904.00
Last Date of Service:
2009-02-14
Disbursed Amount:
$29,904.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
89
89
Requested Amount:
$29,904.00
$29,904.00