Billed Entity:
127898
FRN:
1871163
Funding Year:
2009
470#:
115340000458286
471#:
684341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: In consultation with the applicant, the telecom service provider has been changed to Qwest Communications SPIN number 143001157. <><><><><> MR2: The Contract Number was changed from SRCMA2114 to MA2114 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$2,225.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,225.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$240.83
$240.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,889.96
$2,889.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,889.96
$2,889.96
Discount Percent:
77
77
Requested Amount:
$2,225.27
$2,225.27