Billed Entity:
144248
FRN:
1932420
Funding Year:
2010
470#:
460820000751155
471#:
703079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
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 140-28-2008 to 08-04-2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,766.57
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,484.30
Payment Mode:
SPI
Remaining:
$4,282.27
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$9,071.00
$9,071.00
Ineligible Monthly Cost:
$6,327.35
$6,327.35
Months of Service:
12
12
Annual Recurring Charges:
$32,923.80
$32,923.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,923.80
$32,923.80
Discount Percent:
57
57
Requested Amount:
$18,766.57
$18,766.57