Billed Entity:
135578
FRN:
2203484
Funding Year:
2011
470#:
647820000796239
471#:
798169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
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 01/11/2010 to 02/18/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $660/month to $600/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,760.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,016.00
Payment Mode:
SPI
Remaining:
$744.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$660.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,200.00
Discount Percent:
81
80
Requested Amount:
$6,415.20
$5,760.00