Billed Entity:
112331
FRN:
2006092
Funding Year:
2010
470#:
477140000588527
471#:
736500
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 10/29/2008 to 01/30/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,149.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,149.63
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$536.42
$536.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,437.04
$6,437.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,437.04
$6,437.04
Discount Percent:
80
80
Requested Amount:
$5,149.63
$5,149.63