Billed Entity:
144455
FRN:
1539645
Funding Year:
2007
470#:
217660000503442
471#:
558361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 01/04/2003 to 11/16/2004 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $900.84month to $1117.96/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,585.93
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,585.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$900.84
$1,117.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,810.08
$13,415.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,810.08
$13,415.52
Discount Percent:
64
64
Requested Amount:
$6,918.45
$8,585.93