Billed Entity:
123875
FRN:
2046089
Funding Year:
2010
470#:
728590000722569
471#:
757228
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
MR1: The Contract Award Date was changed from 1/16/2007 to 1/28/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,099.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,099.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$3,354.00
$3,354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,248.00
$40,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,248.00
$40,248.00
Discount Percent:
40
40
Requested Amount:
$16,099.20
$16,099.20