Billed Entity:
135623
FRN:
2358267
Funding Year:
2012
470#:
631030001000023
471#:
841599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-15
Wave:
68
FCDL Comment:
MR1: The FRN was modified from MTM service to Contractual to agree with the applicant documentation. The Contract Award Date is 02/22/2012 and the Contract Expiration Date is 06/30/2015.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,940.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
83
83
Requested Amount:
$14,940.00
$14,940.00