Billed Entity:
127361
FRN:
2202881
Funding Year:
2011
470#:
327820000863683
471#:
811073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 3/1/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,009.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,009.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,251.00
$1,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,012.00
$15,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,012.00
$15,012.00
Discount Percent:
80
80
Requested Amount:
$12,009.60
$12,009.60