Billed Entity:
144671
FRN:
1951071
Funding Year:
2010
470#:
255340000656651
471#:
710405
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 2/6/2009 to 2/6/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,024.43
Last Date of Service:
2012-01-31
Disbursed Amount:
$3,692.46
Payment Mode:
SPI
Remaining:
$1,331.97
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$558.27
$558.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,699.24
$6,699.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,699.24
$6,699.24
Discount Percent:
75
75
Requested Amount:
$5,024.43
$5,024.43