Billed Entity:
208919
FRN:
1870992
Funding Year:
2009
470#:
403850000650217
471#:
683514
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
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 2/2/08 to 2/7/08 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) unsubstantiated telcom costs-$28.50/mo. <><><><><> MR4: The FRN was modified from $290.00 to $261.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$2,824.20
Last Date of Service:
2015-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,824.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$28.50
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,138.00
Discount Percent:
90
90
Requested Amount:
$3,132.00
$2,824.20