Billed Entity:
131017
FRN:
1856874
Funding Year:
2009
470#:
439920000609476
471#:
674364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The Contract Expiration Date was changed from 08/07/2010 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:
$2,700.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,595.44
Payment Mode:
BEAR
Remaining:
$1,104.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
75
75
Requested Amount:
$2,700.00
$2,700.00