Billed Entity:
144576
FRN:
2115510
Funding Year:
2011
470#:
431330000871644
471#:
781645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 02/07/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,542.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,455.67
Payment Mode:
SPI
Remaining:
$87.31
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$493.58
$493.58
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$5,904.96
$5,904.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.96
$5,904.96
Discount Percent:
60
60
Requested Amount:
$3,542.98
$3,542.98