Billed Entity:
128407
FRN:
1996515
Funding Year:
2010
470#:
351240000665152
471#:
739083
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 1/27/2010 to 9/1/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,715.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,786.91
Payment Mode:
BEAR
Remaining:
$14,928.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,443.80
$6,443.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,325.60
$77,325.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,325.60
$77,325.60
Discount Percent:
63
63
Requested Amount:
$48,715.13
$48,715.13