Billed Entity:
130300
FRN:
2201210
Funding Year:
2011
470#:
887950000870635
471#:
800391
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 3/18/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$709.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,511.60
 
One Time Cost:
$99.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,611.40
 
Discount Percent:
90
 
Requested Amount:
$7,750.26