Billed Entity:
141667
FRN:
1759109
Funding Year:
2008
470#:
916060000571396
471#:
635045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The establishing Form 470 Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/13/2006 to 2/14/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$73,386.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$60,085.80
Payment Mode:
BEAR
Remaining:
$13,300.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,795.00
$6,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,540.00
$81,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,540.00
$81,540.00
Discount Percent:
90
90
Requested Amount:
$73,386.00
$73,386.00