FRN:
2048854
Funding Year:
2010
470#:
365280000803648
471#:
723606
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
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 6/4/2015 to 2/24/2015 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,132.83
Last Date of Service:
2015-02-24
Disbursed Amount:
$12,132.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,123.41
$1,123.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,480.92
$13,480.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,480.92
$13,480.92
Discount Percent:
90
90
Requested Amount:
$12,132.83
$12,132.83