Billed Entity:
130895
FRN:
1866143
Funding Year:
2009
470#:
692290000525087
471#:
663721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 02/14/2009 to 02/14/2005 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,309.60
Last Date of Service:
2012-02-14
Disbursed Amount:
$6,309.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
44
44
Requested Amount:
$6,309.60
$6,309.60