Billed Entity:
132553
FRN:
1838800
Funding Year:
2009
470#:
454570000591343
471#:
665968
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 01/22/2007 to 03/27/2007 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,000.00 per month to $1,542.86 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,961.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,786.35
Payment Mode:
SPI
Remaining:
$174.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,542.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$18,514.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$18,514.32
Discount Percent:
43
43
Requested Amount:
$5,160.00
$7,961.16