Billed Entity:
139545
FRN:
2001453
Funding Year:
2010
470#:
453610000599468
471#:
741170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2011 to 06/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,702.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,325.00
Payment Mode:
SPI
Remaining:
$1,377.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,959.67
$2,959.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,516.04
$35,516.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,516.04
$35,516.04
Discount Percent:
78
78
Requested Amount:
$27,702.51
$27,702.51