Billed Entity:
70662
FRN:
1940098
Funding Year:
2010
470#:
482120000655301
471#:
710831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $500 monthly to $114.49 monthly to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 02/04/2009 to 02/04/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-08
Service Start Date (486):
2010-07-01
Committed Amount:
$1,099.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,099.10
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$500.00
$114.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$1,373.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$1,373.88
Discount Percent:
80
80
Requested Amount:
$4,800.00
$1,099.10