Billed Entity:
143709
FRN:
1906673
Funding Year:
2009
470#:
267290000544188
471#:
693976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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 01/28/2008 to 12/18/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,035.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,765.87
Payment Mode:
SPI
Remaining:
$10,269.19
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$953.87
$953.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.44
$11,446.44
One Time Cost:
$5,259.18
$5,259.18
One Time Ineligible Cost:
$0.00
$5,259.18
Total Cost:
$16,705.62
$16,705.62
Discount Percent:
90
90
Requested Amount:
$15,035.06
$15,035.06