Billed Entity:
139288
FRN:
1867476
Funding Year:
2009
470#:
982140000509523
471#:
683264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
The FRN was modified from $5,400/month to $2,700/month to remove costs associated with the entities removed from Worksheet #1110180.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,160.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-13

Original
Committed
Monthly Cost:
$5,400.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$32,400.00
Discount Percent:
90
90
Requested Amount:
$58,320.00
$29,160.00