Billed Entity:
141667
FRN:
1905139
Funding Year:
2009
470#:
193120000599407
471#:
693266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-17
Wave:
95
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 02/01/2007 to 01/31/2007 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,828.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,828.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Discount Percent:
90
90
Requested Amount:
$9,828.00
$9,828.00