Billed Entity:
135501
FRN:
2042463
Funding Year:
2010
470#:
674480000720550
471#:
730260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 7/1/2009 to 6/23/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,115.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,115.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$5,075.00
$5,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,900.00
$60,900.00
One Time Cost:
$11,000.00
$11,000.00
One Time Ineligible Cost:
$0.00
$11,000.00
Total Cost:
$71,900.00
$71,900.00
Discount Percent:
85
85
Requested Amount:
$61,115.00
$61,115.00