Billed Entity:
132588
FRN:
1960341
Funding Year:
2010
470#:
380830000791536
471#:
723330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2010 to 1/19/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,213.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,200.64
Payment Mode:
SPI
Remaining:
$13.34
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$736.56
$736.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,838.72
$8,838.72
One Time Cost:
$38.40
$38.40
One Time Ineligible Cost:
$0.00
$38.40
Total Cost:
$8,877.12
$8,877.12
Discount Percent:
70
70
Requested Amount:
$6,213.98
$6,213.98