Billed Entity:
10231
FRN:
1897524
Funding Year:
2009
470#:
551410000725563
471#:
680058
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
MR1:As a result of the Item 25 review, necessary resource deficiencies in retrofitting were detected to use the requested services effectively. We will expect to see increased resources devoted to these areas during future reviews.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,877.04
Last Date of Service:
 
Disbursed Amount:
$1,877.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$173.80
$173.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,085.60
$2,085.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,085.60
$2,085.60
Discount Percent:
90
90
Requested Amount:
$1,877.04
$1,877.04