Billed Entity:
131976
FRN:
1840115
Funding Year:
2009
470#:
795370000695480
471#:
674043
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-22
Wave:
67
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: Your FRN has been approved and your Contract Expiration Date has been modified to 6/30/10 . Because Block 7b of your Funding Year 2009 Form 470 did not indicate you were seeking a multi-year contract, you must file a new Form 470(s) for subsequent Funding Years for which you are seeking this service, regardless of the fact that you currently have a multi-year contract in place.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,063.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,906.71
Payment Mode:
BEAR
Remaining:
$10,156.41
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$4,399.00
$4,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,788.00
$52,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,788.00
$52,788.00
Discount Percent:
75
74
Requested Amount:
$39,591.00
$39,063.12