Billed Entity:
144097
FRN:
1844827
Funding Year:
2009
470#:
777180000636789
471#:
674475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
MR1: The Contract End Date was changed from 06-30-2013 to 01-29-2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,292.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,260.80
Payment Mode:
SPI
Remaining:
$31.25
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,045.56
$1,045.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,546.72
$12,546.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,546.72
$12,546.72
Discount Percent:
90
90
Requested Amount:
$11,292.05
$11,292.05