Billed Entity:
136425
FRN:
1960685
Funding Year:
2010
470#:
461430000787774
471#:
723344
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 02/18/2010 to 02/19/2010 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $650 to $371.46 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,674.51
Last Date of Service:
2013-02-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,674.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$650.00
$371.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$4,457.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$4,457.52
Discount Percent:
60
60
Requested Amount:
$4,680.00
$2,674.51