Billed Entity:
135407
FRN:
2076957
Funding Year:
2010
470#:
292900000711897
471#:
737140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Expiration Date was changed from 1/29/2014 to 6/30/2015 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,600.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,705.20
Payment Mode:
BEAR
Remaining:
$1,894.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,250.00
$8,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,000.00
$99,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,000.00
$99,000.00
Discount Percent:
40
40
Requested Amount:
$39,600.00
$39,600.00