Billed Entity:
135261
FRN:
1858606
Funding Year:
2009
470#:
106010000656594
471#:
680486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2008 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR4: The FRN was modified from $9600 to $1809 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-01-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$800.00
$150.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$1,809.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$1,809.00
Discount Percent:
55
60
Requested Amount:
$5,280.00
$1,085.40