Billed Entity:
135706
FRN:
1967601
Funding Year:
2010
470#:
795280000631957
471#:
726787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 02/11/2010 to 01/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,863.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,118.40
Payment Mode:
SPI
Remaining:
$744.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$804.87
$804.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,658.44
$9,658.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,658.44
$9,658.44
Discount Percent:
40
40
Requested Amount:
$3,863.38
$3,863.38