Billed Entity:
141650
FRN:
2202312
Funding Year:
2011
470#:
226460000708098
471#:
807640
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-12-12
Wave:
72
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 2.3.7 to 2.3.10 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-01-20
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-09-27

Original
Committed
Monthly Cost:
$4,747.65
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$56,971.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,971.80
 
Discount Percent:
90
 
Requested Amount:
$51,274.62