Billed Entity:
144544
FRN:
2068097
Funding Year:
2010
470#:
174910000656325
471#:
764443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
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 1/28/08 to 2/7/08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,262.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,252.20
Payment Mode:
SPI
Remaining:
$10.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,122.71
$4,122.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,472.52
$49,472.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,472.52
$49,472.52
Discount Percent:
45
45
Requested Amount:
$22,262.63
$22,262.63