Billed Entity:
135739
FRN:
1875827
Funding Year:
2009
470#:
127300000713562
471#:
683466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2008 to 02/11/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,621.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,732.04
Payment Mode:
SPI
Remaining:
$2,889.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,840.11
$4,840.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,081.32
$58,081.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,081.32
$58,081.32
Discount Percent:
51
51
Requested Amount:
$29,621.47
$29,621.47