Billed Entity:
144662
FRN:
2228131
Funding Year:
2011
470#:
267290000544188
471#:
792695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
MR1: The Contract Award Date was changed from 01/28/2008 to 01/18/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><>MR3: The Contract Expiration Date was changed from 01/29/2014 to 06/30/2013 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:
$12,694.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,091.15
Payment Mode:
SPI
Remaining:
$3,603.47
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,215.96
$1,215.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,591.52
$14,591.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,591.52
$14,591.52
Discount Percent:
87
87
Requested Amount:
$12,694.62
$12,694.62