Billed Entity:
21260
FRN:
1891112
Funding Year:
2009
470#:
359170000574119
471#:
690106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from MTM to 02/27/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from MTM to 02/27/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,514.40
Last Date of Service:
2012-02-27
Disbursed Amount:
$1,437.88
Payment Mode:
NOT SET
Remaining:
$76.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$631.00
$631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,572.00
$7,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,572.00
$7,572.00
Discount Percent:
20
20
Requested Amount:
$1,514.40
$1,514.40