Billed Entity:
123875
FRN:
2237530
Funding Year:
2011
470#:
912550000875522
471#:
821602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
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 2/13/2006 to 2/24/2011 & the Contract Ending Date was changed from 6/30/2014 to 2/28/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,068.72
Last Date of Service:
2014-02-28
Disbursed Amount:
$13,068.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,593.00
$2,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,116.00
$31,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,116.00
$31,116.00
Discount Percent:
42
42
Requested Amount:
$13,068.72
$13,068.72