Billed Entity:
69221
FRN:
1713243
Funding Year:
2008
470#:
304080000586411
471#:
611601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 01-24-2007 to 01-17-07 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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,542.10
Last Date of Service:
2012-01-24
Disbursed Amount:
$10,542.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$976.12
$976.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,713.44
$11,713.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,713.44
$11,713.44
Discount Percent:
90
90
Requested Amount:
$10,542.10
$10,542.10