Billed Entity:
144676
FRN:
2097298
Funding Year:
2011
470#:
441300000875383
471#:
772729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2007 to 1/11/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,058.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,343.45
Payment Mode:
SPI
Remaining:
$714.55
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
70
70
Requested Amount:
$2,058.00
$2,058.00