Billed Entity:
141678
FRN:
1880250
Funding Year:
2009
470#:
391350000618604
471#:
687032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2007 to 02/06/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,366.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,366.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$1,052.46
$1,052.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,629.52
$12,629.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,629.52
$12,629.52
Discount Percent:
90
90
Requested Amount:
$11,366.57
$11,366.57