Billed Entity:
130685
FRN:
1985206
Funding Year:
2010
470#:
532110000781219
471#:
733619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 3/1/2010 to 1/28/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,068.06
Last Date of Service:
2013-02-28
Disbursed Amount:
$1,068.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$127.15
$127.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,525.80
$1,525.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,525.80
$1,525.80
Discount Percent:
70
70
Requested Amount:
$1,068.06
$1,068.06