Billed Entity:
127648
FRN:
1971245
Funding Year:
2010
470#:
727210000631227
471#:
723015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 01/19/2010 to 1/28/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,052.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,912.80
Payment Mode:
SPI
Remaining:
$139.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
59
58
Requested Amount:
$17,346.00
$17,052.00