Billed Entity:
10757
FRN:
2700106
Funding Year:
2014
470#:
265770001028828
471#:
988021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
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 03/13/2014 to 04/16/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from to $952.16 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,140.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,502.33
Payment Mode:
SPI
Remaining:
$2,638.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,244.75
$952.16
Ineligible Monthly Cost:
$15.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,757.00
$11,425.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,757.00
$11,425.92
Discount Percent:
80
80
Requested Amount:
$11,805.60
$9,140.74