Billed Entity:
144313
FRN:
1938515
Funding Year:
2010
470#:
154740000656439
471#:
709548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 01/13/2008 to 01/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,465.40
Last Date of Service:
2013-02-01
Disbursed Amount:
$4,634.13
Payment Mode:
SPI
Remaining:
$831.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,265.14
$1,265.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,181.68
$15,181.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,181.68
$15,181.68
Discount Percent:
36
36
Requested Amount:
$5,465.40
$5,465.40