Billed Entity:
120611
FRN:
2059669
Funding Year:
2010
470#:
224600000666973
471#:
760906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
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):
2010-10-28
Committed Amount:
$4,320.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,011.50
Payment Mode:
SPI
Remaining:
$2,308.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
50
50
Requested Amount:
$4,320.00
$4,320.00