Billed Entity:
141639
FRN:
2013703
Funding Year:
2010
470#:
157840000797331
471#:
745930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-04
Wave:
113
FCDL Comment:
MR1: The FRN was modified from $1,513.60 per month to $1,827.99 per month to agree with the applicant documentation. <><><><><>MR2: The FRN was modified from MTM to contracted service with contract award date 02/02/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,742.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,363.30
Payment Mode:
BEAR
Remaining:
$4,378.99
Last Date to Invoice:
2013-10-31

Original
Committed
Monthly Cost:
$1,513.60
$1,827.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,163.20
$21,935.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,163.20
$21,935.88
Discount Percent:
90
90
Requested Amount:
$16,346.88
$19,742.29