Billed Entity:
135692
FRN:
1757498
Funding Year:
2008
470#:
733610000638881
471#:
635403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 02/04/2008 to 01/02/2008 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:
$10,223.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,223.17
Payment Mode:
BEAR
Remaining:
$999.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,187.60
$2,187.60
Ineligible Monthly Cost:
$57.79
$57.79
Months of Service:
12
12
Annual Recurring Charges:
$25,557.72
$25,557.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,557.72
$25,557.72
Discount Percent:
40
40
Requested Amount:
$10,223.09
$10,223.09