Billed Entity:
141465
FRN:
1840492
Funding Year:
2009
470#:
389470000642390
471#:
665907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
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 1/16/2008 to 1/21/2008 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 1/16/2011 to 1/21/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,365.80
Last Date of Service:
2011-01-21
Disbursed Amount:
$14,327.89
Payment Mode:
SPI
Remaining:
$37.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,596.20
$1,596.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,154.40
$19,154.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,154.40
$19,154.40
Discount Percent:
77
75
Requested Amount:
$14,748.89
$14,365.80