Billed Entity:
143952
FRN:
2007699
Funding Year:
2010
470#:
515880000646417
471#:
742081
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 01/30/2007 to 01/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,872.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,180.45
Payment Mode:
SPI
Remaining:
$3,691.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,292.00
$4,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,504.00
$51,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,504.00
$51,504.00
Discount Percent:
58
58
Requested Amount:
$29,872.32
$29,872.32