Billed Entity:
135459
FRN:
1808791
Funding Year:
2009
470#:
294940000584097
471#:
662273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The Contract Award Date was changed from 1/31/2008 to 8/01/2006 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:
$35,431.20
Last Date of Service:
2011-08-01
Disbursed Amount:
$35,431.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,905.20
$5,905.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,862.40
$70,862.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,862.40
$70,862.40
Discount Percent:
50
50
Requested Amount:
$35,431.20
$35,431.20