Billed Entity:
125961
FRN:
1902775
Funding Year:
2009
470#:
503930000697440
471#:
693399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/09 to 02/12/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,450.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,553.32
Payment Mode:
SPI
Remaining:
$4,897.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,007.00
$2,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,084.00
$24,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,084.00
$24,084.00
Discount Percent:
60
60
Requested Amount:
$14,450.40
$14,450.40