Billed Entity:
141650
FRN:
1882661
Funding Year:
2009
470#:
226460000708098
471#:
674583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2007 to 01/09/2009 to agree with the applicant documentation. <><><><><>MR2: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2012 to agree with the applicant documentation. <><><><><>MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><>MR4: The FRN was modified from $4747.65/month to $3527.65/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,098.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,098.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$4,747.65
$3,527.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,971.80
$42,331.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,971.80
$42,331.80
Discount Percent:
90
90
Requested Amount:
$51,274.62
$38,098.62