Billed Entity:
70298
FRN:
1788998
Funding Year:
2009
470#:
482120000655301
471#:
652196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 06/30/2006 to 02/04/2008 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunication Services in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-17
Committed Amount:
$888.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$870.58
Payment Mode:
BEAR
Remaining:
$17.99
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$164.55
$164.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.60
$1,974.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.60
$1,974.60
Discount Percent:
45
45
Requested Amount:
$888.57
$888.57