Billed Entity:
135584
FRN:
1945273
Funding Year:
2010
470#:
280150000632331
471#:
714540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
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 01/22/2008 to 01/23/2008 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,320.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,772.03
Payment Mode:
SPI
Remaining:
$33,548.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,886.82
$6,886.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,641.84
$82,641.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,641.84
$82,641.84
Discount Percent:
52
50
Requested Amount:
$42,973.76
$41,320.92