Billed Entity:
233386
FRN:
2042501
Funding Year:
2010
470#:
128230000659613
471#:
745772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
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 01/20/2009 to 03/06/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,456.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,424.12
Payment Mode:
SPI
Remaining:
$31.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
90
90
Requested Amount:
$3,456.00
$3,456.00