Billed Entity:
141667
FRN:
2236236
Funding Year:
2011
470#:
193120000599407
471#:
820681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-19
Wave:
73
FCDL Comment:
MR1: The Contract Expiration Date was changed from 02/07/2012 to 6/1/2013 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$11,559.89
Last Date of Service:
2013-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,559.89
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$1,070.36
$1,070.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$7,492.52
$12,844.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,562.88
$12,844.32
Discount Percent:
90
90
Requested Amount:
$7,706.59
$11,559.89