Billed Entity:
96861
FRN:
1895368
Funding Year:
2009
470#:
653020000662403
471#:
691321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/2008 to 2/7/2008 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,600.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,600.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,262.00
$1,262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,144.00
$15,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,144.00
$15,144.00
Discount Percent:
70
70
Requested Amount:
$10,600.80
$10,600.80