Billed Entity:
135792
FRN:
1854975
Funding Year:
2009
470#:
271040000590055
471#:
679207
SPIN:
143001192
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 00/00/0000 to 02/07/2008 to agree with the applicant documentation. <><><><><> MR3: Your FRN was changed from MTM to contractual services #20080207-0390 to agree with applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 00/00/0000 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $136.98/month to $112.88/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$677.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$677.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$136.98
$112.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,643.76
$1,354.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643.76
$1,354.56
Discount Percent:
50
50
Requested Amount:
$821.88
$677.28