Billed Entity:
149384
FRN:
1839582
Funding Year:
2009
470#:
926160000550500
471#:
646393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
The Contract Award Date was changed from 2/02/2005 to 2/02/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,606.34
Last Date of Service:
2026-06-30
Disbursed Amount:
$5,606.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,086.50
$1,086.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,038.00
$13,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,038.00
$13,038.00
Discount Percent:
43
43
Requested Amount:
$5,606.34
$5,606.34