Billed Entity:
127868
FRN:
1895044
Funding Year:
2009
470#:
810900000623168
471#:
691257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The Contract End Date was changed from 05/29/2012 to 05/22/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,750.16
Last Date of Service:
2012-05-22
Disbursed Amount:
$62,750.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,810.20
$5,810.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,722.40
$69,722.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,722.40
$69,722.40
Discount Percent:
90
90
Requested Amount:
$62,750.16
$62,750.16