Billed Entity:
130837
FRN:
1894375
Funding Year:
2009
470#:
976850000601929
471#:
690756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The Contract Award Date was changed from 01/08/2009 to 01/29/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,488.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,306.76
Payment Mode:
BEAR
Remaining:
$11,182.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,048.94
$3,048.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,587.28
$36,587.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,587.28
$36,587.28
Discount Percent:
56
56
Requested Amount:
$20,488.88
$20,488.88