Billed Entity:
144326
FRN:
1950714
Funding Year:
2010
470#:
980310000706522
471#:
717678
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 02/12/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from contract end date of 6/30/2012 to 6/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,176.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,159.87
Payment Mode:
SPI
Remaining:
$1,016.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
46
46
Requested Amount:
$7,176.00
$7,176.00