Billed Entity:
135272
FRN:
1869870
Funding Year:
2009
470#:
495910000598551
471#:
678789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 02/02/2007 to 02/01/2007 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,350.74
Last Date of Service:
2012-02-01
Disbursed Amount:
$32,404.04
Payment Mode:
BEAR
Remaining:
$946.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,948.07
$6,948.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,376.84
$83,376.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,376.84
$83,376.84
Discount Percent:
40
40
Requested Amount:
$33,350.74
$33,350.74