Billed Entity:
128407
FRN:
1989601
Funding Year:
2010
470#:
476230000615169
471#:
730184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 1/20/2010 to 2/2/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,152.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,841.69
Payment Mode:
BEAR
Remaining:
$3,310.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,895.43
$2,895.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,745.16
$34,745.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,745.16
$34,745.16
Discount Percent:
58
58
Requested Amount:
$20,152.19
$20,152.19