Billed Entity:
136799
FRN:
1982097
Funding Year:
2010
470#:
994580000775295
471#:
732843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2010 to 01/25/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,737.68 per month to $1,560.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,976.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,976.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,763.48
$1,763.48
Ineligible Monthly Cost:
$25.80
$203.48
Months of Service:
12
12
Annual Recurring Charges:
$20,852.16
$18,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,852.16
$18,720.00
Discount Percent:
80
80
Requested Amount:
$16,681.73
$14,976.00