Billed Entity:
135692
FRN:
2238403
Funding Year:
2011
470#:
733610000638881
471#:
821458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from contract no:20080206-0835 to 2008206-0841 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,657.52
Last Date of Service:
2013-02-07
Disbursed Amount:
$5,657.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,178.65
$1,178.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,143.80
$14,143.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,143.80
$14,143.80
Discount Percent:
40
40
Requested Amount:
$5,657.52
$5,657.52