Billed Entity:
144196
FRN:
2013094
Funding Year:
2010
470#:
711280000773095
471#:
739673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/2010 to 2/08/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,056.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,055.90
Payment Mode:
SPI
Remaining:
$0.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,367.50
$1,367.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,410.00
$16,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,410.00
$16,410.00
Discount Percent:
43
43
Requested Amount:
$7,056.30
$7,056.30