Billed Entity:
127389
FRN:
1943677
Funding Year:
2010
470#:
721830000718060
471#:
713766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02/02/2009 to 02/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,176.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,085.61
Payment Mode:
BEAR
Remaining:
$90.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,514.16
$1,514.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,169.92
$18,169.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,169.92
$18,169.92
Discount Percent:
45
45
Requested Amount:
$8,176.46
$8,176.46