Billed Entity:
143606
FRN:
2012509
Funding Year:
2010
470#:
411650000712551
471#:
731024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
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 02/11/2009 to 02/12/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $22,500.00 to $23,833.73 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$140,142.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$131,817.25
Payment Mode:
SPI
Remaining:
$8,325.08
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$22,500.00
$23,833.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$286,004.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$286,004.76
Discount Percent:
49
49
Requested Amount:
$132,300.00
$140,142.33