Billed Entity:
144096
FRN:
1827663
Funding Year:
2009
470#:
267290000544188
471#:
656256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: Your FRN was changed from month-to-month to contractual service to agree with applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed to 12/13/2007 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed to 6/30/2012 to agree with the applicant documentation. <><><><><> MR5: In consultation with the applicant, the service provider has been changed to PacBell Telephone SPIN number 143002665.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,783.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,931.82
Payment Mode:
SPI
Remaining:
$26,851.67
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$4,516.99
$4,516.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,203.88
$54,203.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,203.88
$54,203.88
Discount Percent:
90
90
Requested Amount:
$48,783.49
$48,783.49