Billed Entity:
135648
FRN:
1902151
Funding Year:
2009
470#:
187950000652757
471#:
662123
SPIN:
143001236
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 FRN was modified from Contract Expiration Date of 02/02/2010 to 02/07/2011 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/07/2007 to 02/07/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,750.56
Last Date of Service:
2011-02-07
Disbursed Amount:
$7,750.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$922.20
$922.20
Ineligible Monthly Cost:
$114.85
$114.85
Months of Service:
7
12
Annual Recurring Charges:
$5,651.45
$9,688.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,458.80
$9,688.20
Discount Percent:
80
80
Requested Amount:
$5,167.04
$7,750.56