Billed Entity:
143424
FRN:
2199136
Funding Year:
2011
470#:
185930000810037
471#:
793440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The Contract Award Date was changed from February 15, 2010 to February 17, 2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from June 30, 2014 to February 28, 2014 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:
$13,774.68
Last Date of Service:
2014-02-28
Disbursed Amount:
$4,925.26
Payment Mode:
SPI
Remaining:
$8,849.42
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,383.00
$1,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,596.00
$16,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,596.00
$16,596.00
Discount Percent:
83
83
Requested Amount:
$13,774.68
$13,774.68