Billed Entity:
129990
FRN:
2037833
Funding Year:
2010
470#:
115200000799082
471#:
753697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/10 to 02/09/10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,144.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,118.36
Payment Mode:
BEAR
Remaining:
$25.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
64
64
Requested Amount:
$6,144.00
$6,144.00