Billed Entity:
144688
FRN:
2170304
Funding Year:
2011
470#:
267290000544188
471#:
799541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2008 to 11/30/2006 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:
$110.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$99.31
Payment Mode:
SPI
Remaining:
$11.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15.38
$15.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184.56
$184.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184.56
$184.56
Discount Percent:
60
60
Requested Amount:
$110.74
$110.74