Billed Entity:
135584
FRN:
1945289
Funding Year:
2010
470#:
754380000699192
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 02/11/2009 to 02/09/2009 to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,206.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,333.46
Payment Mode:
SPI
Remaining:
$5,872.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,701.00
$1,701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,412.00
$20,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,412.00
$20,412.00
Discount Percent:
52
50
Requested Amount:
$10,614.24
$10,206.00