Billed Entity:
136588
FRN:
2016652
Funding Year:
2010
470#:
105720000637953
471#:
740911
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract END Date was changed from 12/13/2013 to 08/29/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,874.54
Last Date of Service:
2013-08-29
Disbursed Amount:
$15,798.08
Payment Mode:
SPI
Remaining:
$3,076.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,536.90
$2,536.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,442.80
$30,442.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,442.80
$30,442.80
Discount Percent:
62
62
Requested Amount:
$18,874.54
$18,874.54