Billed Entity:
120400
FRN:
1904616
Funding Year:
2009
470#:
224600000666973
471#:
694001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 11/07/2000 to 11/22/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$138.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$138.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28.94
$28.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347.28
$347.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347.28
$347.28
Discount Percent:
40
40
Requested Amount:
$138.91
$138.91