Billed Entity:
141698
FRN:
1859338
Funding Year:
2009
470#:
543410000625815
471#:
680691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from Tariff to Contractual to agree with the applicant documentation. Contract Award Date is 08/24/2007 and the Contract Expiration Date is 06/30/2011.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$156,223.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$148,447.33
Payment Mode:
BEAR
Remaining:
$7,776.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,963.98
$14,963.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,567.76
$179,567.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,567.76
$179,567.76
Discount Percent:
87
87
Requested Amount:
$156,223.95
$156,223.95