Billed Entity:
136273
FRN:
1893651
Funding Year:
2009
470#:
277820000640740
471#:
680629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 10/17/2008 to 2/5/2008 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 10/16/2011 to 2/4/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,626.84
Last Date of Service:
2011-02-04
Disbursed Amount:
$10,626.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,054.25
$1,054.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,651.00
$12,651.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,651.00
$12,651.00
Discount Percent:
85
84
Requested Amount:
$10,753.35
$10,626.84