Billed Entity:
130917
FRN:
1781009
Funding Year:
2009
470#:
372820000588070
471#:
646609
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 12/19/2008 to 12/29/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$155.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$155.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30.80
$30.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369.60
$369.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.60
$369.60
Discount Percent:
42
42
Requested Amount:
$155.23
$155.23