Billed Entity:
144564
FRN:
1867467
Funding Year:
2009
470#:
172720000696154
471#:
682920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2007 to 02/06/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,137.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,918.34
Payment Mode:
SPI
Remaining:
$219.26
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$1,536.00
$1,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,432.00
$18,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,432.00
$18,432.00
Discount Percent:
55
55
Requested Amount:
$10,137.60
$10,137.60