Billed Entity:
144372
FRN:
2186374
Funding Year:
2011
470#:
267290000544188
471#:
806038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
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 12/21/2007 to 11/15/2007 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,168.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,274.30
Payment Mode:
SPI
Remaining:
$4,893.70
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
78
78
Requested Amount:
$12,168.00
$12,168.00