Billed Entity:
141681
FRN:
1805540
Funding Year:
2009
470#:
403090000629323
471#:
660640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-08
Wave:
90
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2011 to 01/23/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$173,912.91
Last Date of Service:
2011-01-23
Disbursed Amount:
$173,912.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-22

Original
Committed
Monthly Cost:
$16,283.98
$16,283.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,407.76
$195,407.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,407.76
$195,407.76
Discount Percent:
89
89
Requested Amount:
$173,912.91
$173,912.91