Billed Entity:
127681
FRN:
2053276
Funding Year:
2010
470#:
115340000458286
471#:
732925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
The Contract Award Date was changed from 10/31/2003 to 3/22/2004 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,330.00
Last Date of Service:
2012-03-21
Disbursed Amount:
$3,330.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
74
74
Requested Amount:
$3,330.00
$3,330.00