Billed Entity:
143253
FRN:
1540676
Funding Year:
2007
470#:
202250000474105
471#:
548427
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-17
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from 2/16/2006 to 7/13/2004 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $1,964.68 to $1,934.20 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 7/13/2009 to 6/14/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,605.20
Last Date of Service:
2008-06-14
Disbursed Amount:
$11,547.94
Payment Mode:
BEAR
Remaining:
$57.26
Last Date to Invoice:
2010-09-23

Original
Committed
Monthly Cost:
$1,964.68
$1,934.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$23,576.16
$21,276.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,576.16
$23,210.40
Discount Percent:
50
50
Requested Amount:
$11,788.08
$11,605.20