Billed Entity:
135497
FRN:
2005402
Funding Year:
2010
470#:
848940000695249
471#:
742827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 1/29/2008 to 2/5/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,269.30
Last Date of Service:
2012-03-19
Disbursed Amount:
$2,269.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$210.12
$210.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,521.44
$2,521.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,521.44
$2,521.44
Discount Percent:
90
90
Requested Amount:
$2,269.30
$2,269.30