Billed Entity:
124492
FRN:
1804458
Funding Year:
2009
470#:
266960000503311
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 04/13/2012 to 04/12/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,180.28
Last Date of Service:
2012-04-12
Disbursed Amount:
$19,646.25
Payment Mode:
BEAR
Remaining:
$534.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,173.00
$3,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,076.00
$38,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,076.00
$38,076.00
Discount Percent:
53
53
Requested Amount:
$20,180.28
$20,180.28