Billed Entity:
142906
FRN:
1661125
Funding Year:
2008
470#:
175970000583158
471#:
602319
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/2008 to 3/24/2006 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:
$71,774.21
Last Date of Service:
2011-01-14
Disbursed Amount:
$69,123.71
Payment Mode:
BEAR
Remaining:
$2,650.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,796.80
$6,796.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,561.60
$81,561.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,561.60
$81,561.60
Discount Percent:
88
88
Requested Amount:
$71,774.21
$71,774.21