Billed Entity:
144584
FRN:
2002245
Funding Year:
2010
470#:
223180000648638
471#:
741538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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 01/30/2007 to 01/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,125.89
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,055.56
Payment Mode:
SPI
Remaining:
$70.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$859.56
$859.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,314.72
$10,314.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,314.72
$10,314.72
Discount Percent:
40
40
Requested Amount:
$4,125.89
$4,125.89