Billed Entity:
135634
FRN:
1988341
Funding Year:
2010
470#:
264570000705069
471#:
726201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2010 to 2/2/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,003.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,166.00
Payment Mode:
BEAR
Remaining:
$12,837.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,111.42
$6,111.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,337.04
$73,337.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,337.04
$73,337.04
Discount Percent:
90
90
Requested Amount:
$66,003.34
$66,003.34