Billed Entity:
143684
FRN:
1989560
Funding Year:
2010
470#:
267290000544188
471#:
735815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
The Contract Award Date was changed from 1/28/2008 to 1/7/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,924.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$44,244.11
Payment Mode:
SPI
Remaining:
$4,680.68
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$4,853.65
$4,853.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,243.80
$58,243.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,243.80
$58,243.80
Discount Percent:
84
84
Requested Amount:
$48,924.79
$48,924.79