Billed Entity:
112720
FRN:
2179142
Funding Year:
2011
470#:
261200000879332
471#:
803928
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/2009 to 2/1/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$529.37
Last Date of Service:
2013-01-13
Disbursed Amount:
$529.36
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$63.02
$63.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.24
$756.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.24
$756.24
Discount Percent:
70
70
Requested Amount:
$529.37
$529.37