Billed Entity:
144326
FRN:
1950652
Funding Year:
2010
470#:
605490000548340
471#:
717623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/16/2006 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,304.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,303.04
Payment Mode:
SPI
Remaining:
$1.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,490.00
$5,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,880.00
$65,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,880.00
$65,880.00
Discount Percent:
46
46
Requested Amount:
$30,304.80
$30,304.80