Billed Entity:
126534
FRN:
1817139
Funding Year:
2009
470#:
995350000652789
471#:
665632
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
The Contract End Date was changed from 9/2/11 to 08/02/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,879.85
Last Date of Service:
2013-08-02
Disbursed Amount:
$38,418.70
Payment Mode:
BEAR
Remaining:
$461.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,062.48
$5,062.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,749.76
$60,749.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,749.76
$60,749.76
Discount Percent:
64
64
Requested Amount:
$38,879.85
$38,879.85