Billed Entity:
135209
FRN:
1963102
Funding Year:
2010
470#:
319790000785611
471#:
724729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 4/1/2009 to 1/5/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,677.60
Last Date of Service:
2012-03-31
Disbursed Amount:
$5,410.60
Payment Mode:
BEAR
Remaining:
$2,267.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,672.00
$3,672.00
Ineligible Monthly Cost:
$473.00
$473.00
Months of Service:
12
12
Annual Recurring Charges:
$38,388.00
$38,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,388.00
$38,388.00
Discount Percent:
20
20
Requested Amount:
$7,677.60
$7,677.60