Billed Entity:
144386
FRN:
1846755
Funding Year:
2009
470#:
267290000544188
471#:
661916
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/2008 to 1/30/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,241.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,040.32
Payment Mode:
SPI
Remaining:
$14,200.82
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$2,269.77
$2,269.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,237.24
$27,237.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,237.24
$27,237.24
Discount Percent:
89
89
Requested Amount:
$24,241.14
$24,241.14