Billed Entity:
140990
FRN:
1787351
Funding Year:
2009
470#:
481850000634375
471#:
651312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Ending Date was changed from 2/4/2013 to 6/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,944.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,944.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,922.00
$3,922.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,064.00
$47,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,064.00
$47,064.00
Discount Percent:
70
70
Requested Amount:
$32,944.80
$32,944.80