Billed Entity:
142904
FRN:
2155284
Funding Year:
2011
470#:
119850000824906
471#:
796430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The Contract Award Date was changed from September 24, 2010 to December 8, 2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Award Date was changed from September 23, 2013 to December 7, 2015 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,695.20
Last Date of Service:
2015-12-07
Disbursed Amount:
$13,770.96
Payment Mode:
SPI
Remaining:
$9,924.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,194.00
$2,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,328.00
$26,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,328.00
$26,328.00
Discount Percent:
90
90
Requested Amount:
$23,695.20
$23,695.20