Billed Entity:
135891
FRN:
1894148
Funding Year:
2009
470#:
663880000630223
471#:
646427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 1/23/07 to 1/18/08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,686.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,262.49
Payment Mode:
SPI
Remaining:
$1,423.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,008.99
$1,008.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,107.88
$12,107.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,107.88
$12,107.88
Discount Percent:
80
80
Requested Amount:
$9,686.30
$9,686.30