Billed Entity:
131560
FRN:
1833807
Funding Year:
2009
470#:
204180000634454
471#:
671839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
The Contract Expiration Date was changed from 02/18/2011 to 02/07/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,517.38
Last Date of Service:
2011-02-07
Disbursed Amount:
$13,517.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,462.92
$1,462.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,555.04
$17,555.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,555.04
$17,555.04
Discount Percent:
77
77
Requested Amount:
$13,517.38
$13,517.38