Billed Entity:
124492
FRN:
1804464
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 07/17/2010 to 07/28/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 12/15/2004 to 02/11/2005 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,188.00
Last Date of Service:
2010-07-28
Disbursed Amount:
$8,896.97
Payment Mode:
BEAR
Remaining:
$1,291.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,415.00
$1,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,980.00
$16,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,980.00
$16,980.00
Discount Percent:
60
60
Requested Amount:
$10,188.00
$10,188.00