Billed Entity:
144267
FRN:
1801714
Funding Year:
2009
470#:
105320000628949
471#:
658861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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 7/1/2009 to 1/24/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-31
Committed Amount:
$785.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$314.83
Payment Mode:
SPI
Remaining:
$470.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$285.56
$285.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,426.72
$3,426.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,426.72
$3,426.72
Discount Percent:
25
25
Requested Amount:
$856.68
$856.68