Billed Entity:
70084
FRN:
2343086
Funding Year:
2012
470#:
534860000952057
471#:
860686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 03/15/2012 to 02/03/2012 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:
$37.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$31.48
Payment Mode:
SPI
Remaining:
$6.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5.27
$5.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63.24
$63.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63.24
$63.24
Discount Percent:
60
60
Requested Amount:
$37.94
$37.94