Billed Entity:
136425
FRN:
1802339
Funding Year:
2009
470#:
442750000502240
471#:
659084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
MR1: The Contract Award Date was changed from 04/12/2007 to 02/01/2005 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:
$4,485.00
Last Date of Service:
2010-04-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,485.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,850.00
$5,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.00
$6,500.00
Discount Percent:
69
69
Requested Amount:
$4,485.00
$4,485.00