Billed Entity:
125880
FRN:
2004310
Funding Year:
2010
470#:
158560000787639
471#:
735466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/01/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,431.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,695.48
Payment Mode:
SPI
Remaining:
$735.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$982.42
$982.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,789.04
$11,789.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,789.04
$11,789.04
Discount Percent:
80
80
Requested Amount:
$9,431.23
$9,431.23