Billed Entity:
124492
FRN:
1804287
Funding Year:
2009
470#:
224360000468978
471#:
647390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The Contract Expiration Date was changed from 01/01/2012 to 01/01/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,607.04
Last Date of Service:
2013-01-01
Disbursed Amount:
$34,605.79
Payment Mode:
BEAR
Remaining:
$1.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,546.00
$5,546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,552.00
$66,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,552.00
$66,552.00
Discount Percent:
52
52
Requested Amount:
$34,607.04
$34,607.04