Billed Entity:
127804
FRN:
1841291
Funding Year:
2009
470#:
115340000458286
471#:
672993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The Contract Number was changed from SRCMA2115 to MA2114 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from March 22, 2009 to March 3, 2004 and the Contract Expiration Date was changed from June 30, 2010 to March 21, 2012 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Qwest Communications Company, LLC. (SPIN 143001157).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,665.76
Last Date of Service:
2012-03-21
Disbursed Amount:
$9,665.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,278.54
$1,278.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,342.48
$15,342.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,342.48
$15,342.48
Discount Percent:
63
63
Requested Amount:
$9,665.76
$9,665.76