Billed Entity:
141586
FRN:
1896316
Funding Year:
2009
470#:
157230000647724
471#:
679729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 02/05/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,055.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,055.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$1,362.00
$1,362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,344.00
$16,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,344.00
$16,344.00
Discount Percent:
86
86
Requested Amount:
$14,055.84
$14,055.84