Billed Entity:
143804
FRN:
1799429
Funding Year:
2009
470#:
943880000629491
471#:
657828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 12/28/2007 to 1/22/2008 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,773.38
Last Date of Service:
2012-01-30
Disbursed Amount:
$30,725.63
Payment Mode:
SPI
Remaining:
$47.75
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,274.08
$4,274.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,288.96
$51,288.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,288.96
$51,288.96
Discount Percent:
60
60
Requested Amount:
$30,773.38
$30,773.38