Billed Entity:
138458
FRN:
1968918
Funding Year:
2010
470#:
546960000786353
471#:
723366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
The Contract Award Date was changed from 1/12/2010 to 2/10/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$16,935.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,653.76
Payment Mode:
BEAR
Remaining:
$1,282.16
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,068.00
$2,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,816.00
$24,816.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$27,316.00
$27,316.00
Discount Percent:
62
62
Requested Amount:
$16,935.92
$16,935.92