Billed Entity:
144251
FRN:
2066038
Funding Year:
2010
470#:
267290000544188
471#:
756167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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 08/17/2007 to 08/21/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$2,615.71
Last Date of Service:
2012-08-17
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,615.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$569.46
$569.46
Ineligible Monthly Cost:
$24.52
$24.52
Months of Service:
12
12
Annual Recurring Charges:
$6,539.28
$6,539.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,539.28
$6,539.28
Discount Percent:
40
40
Requested Amount:
$2,615.71
$2,615.71