Billed Entity:
135460
FRN:
2055694
Funding Year:
2010
470#:
151530000631322
471#:
751419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 01/28/2008 to 01/29/2008 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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,838.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,838.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,631.00
$2,631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,572.00
$31,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,572.00
$31,572.00
Discount Percent:
47
47
Requested Amount:
$14,838.84
$14,838.84