Billed Entity:
141667
FRN:
1625298
Funding Year:
2007
470#:
916060000571396
471#:
583547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
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 02/14/2006 to 02/13/2006 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2008 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-05
Committed Amount:
$4,014.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,014.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$4,460.02
$4,460.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,520.24
$53,520.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,520.24
$53,520.24
Discount Percent:
90
90
Requested Amount:
$48,168.22
$48,168.22