Billed Entity:
16040800
FRN:
2037749
Funding Year:
2010
470#:
383160000663647
471#:
741212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2010 to 9/9/2008 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:
$4,471.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,471.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$4,968.00
$4,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.00
$4,968.00
Discount Percent:
90
90
Requested Amount:
$4,471.20
$4,471.20