Billed Entity:
120498
FRN:
1963349
Funding Year:
2010
470#:
224600000666973
471#:
723151
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$770.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$770.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$160.50
$160.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,926.00
$1,926.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,926.00
$1,926.00
Discount Percent:
40
40
Requested Amount:
$770.40
$770.40