Billed Entity:
143253
FRN:
1540691
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 7/27/2004 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 $970.12 to $954.66 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 7/27/2009 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:
$6,873.55
Last Date of Service:
2008-06-14
Disbursed Amount:
$6,765.89
Payment Mode:
BEAR
Remaining:
$107.66
Last Date to Invoice:
2010-09-23

Original
Committed
Monthly Cost:
$970.12
$954.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$11,641.44
$10,501.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,641.44
$11,455.92
Discount Percent:
60
60
Requested Amount:
$6,984.86
$6,873.55