Billed Entity:
143792
FRN:
1806096
Funding Year:
2009
470#:
674700000698539
471#:
660308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
MR1: The Contract Award Date was changed from 2/15/2009 to 1/15/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,670.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$29,495.08
Payment Mode:
SPI
Remaining:
$175.90
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,120.97
$4,120.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,451.64
$49,451.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,451.64
$49,451.64
Discount Percent:
60
60
Requested Amount:
$29,670.98
$29,670.98