Billed Entity:
141667
FRN:
2080166
Funding Year:
2010
470#:
217240000722257
471#:
768909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
The Contract Award Date was changed from 02/07/2009 to 02/10/2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,013.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,573.97
Payment Mode:
BEAR
Remaining:
$3,439.63
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$742.00
$742.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,904.00
$8,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,904.00
$8,904.00
Discount Percent:
90
90
Requested Amount:
$8,013.60
$8,013.60