Billed Entity:
135512
FRN:
1912988
Funding Year:
2009
470#:
597850000726970
471#:
696131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 02/11/2009 to 02/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$3,196.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,196.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$324.60
$324.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,895.20
$3,895.20
One Time Cost:
$99.80
$99.80
One Time Ineligible Cost:
$0.00
$99.80
Total Cost:
$3,995.00
$3,995.00
Discount Percent:
80
80
Requested Amount:
$3,196.00
$3,196.00