Billed Entity:
141625
FRN:
1893720
Funding Year:
2009
470#:
469260000588961
471#:
690358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-05
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/2009 to 12/11/2006, to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,480.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,112.63
Payment Mode:
BEAR
Remaining:
$29,367.37
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
76
76
Requested Amount:
$36,480.00
$36,480.00