Billed Entity:
112329
FRN:
1802786
Funding Year:
2009
470#:
562910000698103
471#:
653094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02-01-2009 to 12-10-2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,490.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,142.93
Payment Mode:
SPI
Remaining:
$1,347.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$259.44
$259.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,113.28
$3,113.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,113.28
$3,113.28
Discount Percent:
80
80
Requested Amount:
$2,490.62
$2,490.62