Billed Entity:
128036
FRN:
1789774
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:
$1,567.88
Last Date of Service:
2010-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,567.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.27
$225.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,703.24
$2,703.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,703.24
$2,703.24
Discount Percent:
58
58
Requested Amount:
$1,567.88
$1,567.88