Billed Entity:
144539
FRN:
1995749
Funding Year:
2010
470#:
526410000694298
471#:
738717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The Contract Award Date was changed from 2.6.7 to 2.11.9 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,628.73
Last Date of Service:
2012-01-30
Disbursed Amount:
$17,220.62
Payment Mode:
SPI
Remaining:
$408.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,225.85
$2,225.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,710.20
$26,710.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,710.20
$26,710.20
Discount Percent:
66
66
Requested Amount:
$17,628.73
$17,628.73