Billed Entity:
135497
FRN:
2004422
Funding Year:
2010
470#:
203850000632305
471#:
742385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/2008 to 2/5/2009 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $1700/month to $1511/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,318.80
Last Date of Service:
2014-02-17
Disbursed Amount:
$16,318.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$18,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$18,132.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$16,318.80