Billed Entity:
143950
FRN:
1860343
Funding Year:
2009
470#:
761960000604400
471#:
680994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
The Contract Award Date was changed from 2/6/2007 to 1/29/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,717.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,717.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$1,403.04
$1,403.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,836.48
$16,836.48
One Time Cost:
$1,075.00
$1,075.00
One Time Ineligible Cost:
$0.00
$1,075.00
Total Cost:
$17,911.48
$17,911.48
Discount Percent:
71
71
Requested Amount:
$12,717.15
$12,717.15