Billed Entity:
112813
FRN:
1789364
Funding Year:
2009
470#:
214610000693767
471#:
652731
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The service type was changed from tariff to State Master Contract at the request of the applicant.<><><><><> MR2: The Contract Award Date was changed from (blank) to 12-23-08, and the Contract End Date was changed from (blank) to 7-17-10, to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$645.20
Last Date of Service:
 
Disbursed Amount:
$645.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$76.81
$76.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$921.72
$921.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$921.72
$921.72
Discount Percent:
70
70
Requested Amount:
$645.20
$645.20