Billed Entity:
131976
FRN:
1937228
Funding Year:
2010
470#:
512020000777817
471#:
708283
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The Contract Award Date was changed from 07/1/2001 to 12/7/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,999.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,617.95
Payment Mode:
BEAR
Remaining:
$10,381.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,590.00
$2,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,080.00
$31,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,080.00
$31,080.00
Discount Percent:
75
74
Requested Amount:
$23,310.00
$22,999.20