Billed Entity:
141560
FRN:
1997107
Funding Year:
2010
470#:
965850000798885
471#:
736512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2009 to 02/08/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,395.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$61,395.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,949.16
$5,949.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,389.92
$71,389.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,389.92
$71,389.92
Discount Percent:
86
86
Requested Amount:
$61,395.33
$61,395.33