Billed Entity:
144307
FRN:
1968708
Funding Year:
2010
470#:
318670000638896
471#:
727333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/2009 to 2/6/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 6/30/2014 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:
$33,726.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$33,686.51
Payment Mode:
SPI
Remaining:
$39.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,110.00
$5,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,320.00
$61,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,320.00
$61,320.00
Discount Percent:
55
55
Requested Amount:
$33,726.00
$33,726.00