Billed Entity:
131168
FRN:
1808187
Funding Year:
2009
470#:
194650000642376
471#:
648010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
The Contract Expiration Date was changed from 8/1/2011 to 12/31/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,504.53
Last Date of Service:
2011-12-31
Disbursed Amount:
$7,123.81
Payment Mode:
BEAR
Remaining:
$3,380.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,167.17
$1,167.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,006.04
$14,006.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,006.04
$14,006.04
Discount Percent:
75
75
Requested Amount:
$10,504.53
$10,504.53