Billed Entity:
128178
FRN:
1945923
Funding Year:
2010
470#:
895470000624992
471#:
714816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 11/06/2009 to 10/29/2007 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,652.11
Last Date of Service:
2011-12-21
Disbursed Amount:
$25,652.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,351.79
$3,351.79
Ineligible Monthly Cost:
$63.68
$63.68
Months of Service:
12
12
Annual Recurring Charges:
$39,457.32
$39,457.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,457.32
$39,457.32
Discount Percent:
84
85
Requested Amount:
$33,144.15
$33,538.72