Billed Entity:
157107
FRN:
1675131
Funding Year:
2008
470#:
322900000446602
471#:
591377
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The Contract Award Date was changed from 01/21/2003 to 1/29/2003 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,625.63
Last Date of Service:
2009-01-20
Disbursed Amount:
$15,950.37
Payment Mode:
BEAR
Remaining:
$22,675.26
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$7,257.60
$7,257.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$50,803.20
$50,803.20
One Time Cost:
$20.00
$20.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$50,823.20
$50,823.20
Discount Percent:
76
76
Requested Amount:
$38,625.63
$38,625.63