Billed Entity:
143400
FRN:
1981950
Funding Year:
2010
470#:
887070000546969
471#:
732853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2011 to 07/01/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,653.15
Last Date of Service:
2011-07-01
Disbursed Amount:
$20,911.87
Payment Mode:
BEAR
Remaining:
$20,741.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,785.16
$5,785.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,421.92
$69,421.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,421.92
$69,421.92
Discount Percent:
60
60
Requested Amount:
$41,653.15
$41,653.15