Billed Entity:
112380
FRN:
2285275
Funding Year:
2012
470#:
300680000651143
471#:
842021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/2008 to 1/24/2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$761.57
Last Date of Service:
2014-01-29
Disbursed Amount:
$634.91
Payment Mode:
SPI
Remaining:
$126.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.33
$79.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.96
$951.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.96
$951.96
Discount Percent:
80
80
Requested Amount:
$761.57
$761.57