Billed Entity:
141765
FRN:
1880391
Funding Year:
2009
470#:
931360000521850
471#:
685212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 01/01/2006 to 04/15/2005 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 04/15/2005 to 02/15/2005 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,536.68
Last Date of Service:
2010-07-20
Disbursed Amount:
$31,536.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,055.88
$3,055.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,670.56
$36,670.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,670.56
$36,670.56
Discount Percent:
86
86
Requested Amount:
$31,536.68
$31,536.68