Billed Entity:
140530
FRN:
1997088
Funding Year:
2010
470#:
717810000604533
471#:
739239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 4/18/2007 to 02/02/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 4/17/2012 to 06/30/2012 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $3988.43/month to $2295.20/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,728.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,728.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,988.43
$2,295.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,861.16
$27,542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,861.16
$27,542.40
Discount Percent:
68
68
Requested Amount:
$32,545.59
$18,728.83