Billed Entity:
144235
FRN:
1911764
Funding Year:
2009
470#:
109270000620294
471#:
687495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from Form 470 #405470000722483 to Form 470# 109270000620294 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/02/2008 to 02/07/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,592.38
Last Date of Service:
2012-12-31
Disbursed Amount:
$13,592.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,887.83
$1,887.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,653.96
$22,653.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,653.96
$22,653.96
Discount Percent:
60
60
Requested Amount:
$13,592.38
$13,592.38