Billed Entity:
141546
FRN:
1893644
Funding Year:
2009
470#:
195680000637341
471#:
686933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
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 1/8/2001 to 1/14/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$142,740.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$87,071.40
Payment Mode:
BEAR
Remaining:
$55,668.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,500.00
$19,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,000.00
$234,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,000.00
$234,000.00
Discount Percent:
61
61
Requested Amount:
$142,740.00
$142,740.00