Billed Entity:
143243
FRN:
1874346
Funding Year:
2009
470#:
638380000716867
471#:
682892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 02/03/2007 to 01/26/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,827.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$42,827.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,406.13
$4,406.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,873.56
$52,873.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,873.56
$52,873.56
Discount Percent:
81
81
Requested Amount:
$42,827.58
$42,827.58