Billed Entity:
128036
FRN:
1789772
Funding Year:
2009
470#:
895470000624992
471#:
652961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 01/21/2009 to 10/29/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,646.01
Last Date of Service:
2010-12-21
Disbursed Amount:
$12,739.46
Payment Mode:
SPI
Remaining:
$2,906.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,247.99
$2,247.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,975.88
$26,975.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,975.88
$26,975.88
Discount Percent:
58
58
Requested Amount:
$15,646.01
$15,646.01