Billed Entity:
141626
FRN:
1885872
Funding Year:
2009
470#:
784660000593165
471#:
670803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from 10/15/2008 to 01/29/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,376.80
Last Date of Service:
2011-10-15
Disbursed Amount:
$3,376.74
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$469.00
$469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,628.00
$5,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,628.00
$5,628.00
Discount Percent:
60
60
Requested Amount:
$3,376.80
$3,376.80