Billed Entity:
128716
FRN:
1904753
Funding Year:
2009
470#:
629450000542568
471#:
694000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2005 to 11/30/2005 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,998.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,866.80
Payment Mode:
BEAR
Remaining:
$1,131.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,573.95
$1,573.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,887.40
$18,887.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,887.40
$18,887.40
Discount Percent:
90
90
Requested Amount:
$16,998.66
$16,998.66