Billed Entity:
144557
FRN:
2013482
Funding Year:
2010
470#:
267290000544188
471#:
710284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The Contract Award Date was changed from 2.4.8 to 1.30.7 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,440.01
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,429.85
Payment Mode:
SPI
Remaining:
$10.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$171.43
$171.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,057.16
$2,057.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,057.16
$2,057.16
Discount Percent:
70
70
Requested Amount:
$1,440.01
$1,440.01