Billed Entity:
143504
FRN:
1659293
Funding Year:
2008
470#:
221310000576096
471#:
602005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
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 02/10/2006 to 02/14/2006 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible late fee. <><><><><> MR4: The FRN was modified from 9075.58/mo. to 9070.58/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$93,608.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$68,611.73
Payment Mode:
SPI
Remaining:
$24,996.66
Last Date to Invoice:
2011-02-22

Original
Committed
Monthly Cost:
$9,075.58
$9,070.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,906.96
$108,846.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,906.96
$108,846.96
Discount Percent:
86
86
Requested Amount:
$93,659.99
$93,608.39