Billed Entity:
144025
FRN:
1934084
Funding Year:
2010
470#:
267290000544188
471#:
704884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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 12-14-2007 to 11-30-2006 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,406.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,618.19
Payment Mode:
SPI
Remaining:
$5,788.39
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,615.57
$1,615.57
Ineligible Monthly Cost:
$3.85
$3.85
Months of Service:
12
12
Annual Recurring Charges:
$19,340.64
$19,340.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,340.64
$19,340.64
Discount Percent:
90
90
Requested Amount:
$17,406.58
$17,406.58