Billed Entity:
144040
FRN:
1945690
Funding Year:
2010
470#:
244890000631504
471#:
714143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 12/28/2009 to 01/28/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,462.12
Last Date of Service:
2012-01-30
Disbursed Amount:
$36,312.43
Payment Mode:
SPI
Remaining:
$149.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,705.50
$3,705.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,466.00
$44,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,466.00
$44,466.00
Discount Percent:
83
82
Requested Amount:
$36,906.78
$36,462.12