Billed Entity:
123875
FRN:
2046038
Funding Year:
2010
470#:
715400000760176
471#:
757182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 2/1/2007 to 2/5/2010 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from Zero to One time charge for $115,000.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,059.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,059.60
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$3,345.75
$3,345.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,149.00
$40,149.00
One Time Cost:
$0.00
$115,000.00
One Time Ineligible Cost:
$0.00
$115,000.00
Total Cost:
$40,149.00
$155,149.00
Discount Percent:
40
40
Requested Amount:
$16,059.60
$62,059.60