Billed Entity:
127804
FRN:
1847333
Funding Year:
2009
470#:
218220000506524
471#:
676630
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
The Contract Award Date was changed from 1/25/2005 to 2/10/2005 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,567.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,567.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,578.85
$2,578.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,946.20
$30,946.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,946.20
$30,946.20
Discount Percent:
60
60
Requested Amount:
$18,567.72
$18,567.72