Billed Entity:
144584
FRN:
1858613
Funding Year:
2009
470#:
223180000648638
471#:
679815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2007 to 01/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,000.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$524.51
Payment Mode:
SPI
Remaining:
$1,475.67
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$266.87
$266.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,202.44
$3,202.44
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$5,000.44
$5,000.44
Discount Percent:
40
40
Requested Amount:
$2,000.18
$2,000.18