Billed Entity:
127972
FRN:
2065166
Funding Year:
2010
470#:
128230000806318
471#:
753946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2010 to 02/17/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,612.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,612.90
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$508.34
$508.34
Ineligible Monthly Cost:
$2.54
$2.54
Months of Service:
12
12
Annual Recurring Charges:
$6,069.60
$6,069.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,069.60
$6,069.60
Discount Percent:
76
76
Requested Amount:
$4,612.90
$4,612.90