Billed Entity:
130685
FRN:
2004088
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:
$15,346.72
Last Date of Service:
2013-02-28
Disbursed Amount:
$13,685.63
Payment Mode:
BEAR
Remaining:
$1,661.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,874.43
$1,874.43
Ineligible Monthly Cost:
$47.44
$47.44
Months of Service:
12
12
Annual Recurring Charges:
$21,923.88
$21,923.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,923.88
$21,923.88
Discount Percent:
70
70
Requested Amount:
$15,346.72
$15,346.72