Billed Entity:
144571
FRN:
1848271
Funding Year:
2009
470#:
454320000606005
471#:
675375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 02/06/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,855.64
Last Date of Service:
2013-03-27
Disbursed Amount:
$33,120.68
Payment Mode:
SPI
Remaining:
$734.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,664.03
$3,664.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,968.36
$43,968.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,968.36
$43,968.36
Discount Percent:
77
77
Requested Amount:
$33,855.64
$33,855.64