Billed Entity:
127871
FRN:
1800500
Funding Year:
2009
470#:
115340000458286
471#:
658335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from March 22, 2009 to April 22, 2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,079.00
Last Date of Service:
2012-03-21
Disbursed Amount:
$8,103.73
Payment Mode:
BEAR
Remaining:
$13,975.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,705.76
$2,705.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,469.12
$32,469.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,469.12
$32,469.12
Discount Percent:
69
68
Requested Amount:
$22,403.69
$22,079.00