Billed Entity:
120396
FRN:
1935405
Funding Year:
2010
470#:
224600000666973
471#:
706523
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 11/22/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,720.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,690.04
Payment Mode:
SPI
Remaining:
$29.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
40
40
Requested Amount:
$3,720.00
$3,720.00