Billed Entity:
129709
FRN:
1989356
Funding Year:
2010
470#:
354090000649088
471#:
722489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2010 to 02/04/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,121.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,121.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$707.86
$707.86
Ineligible Monthly Cost:
$57.55
$57.55
Months of Service:
12
12
Annual Recurring Charges:
$7,803.72
$7,803.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,803.72
$7,803.72
Discount Percent:
40
40
Requested Amount:
$3,121.49
$3,121.49