Billed Entity:
131631
FRN:
1830758
Funding Year:
2009
470#:
403940000693696
471#:
653338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2012 to 02/03/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,276.45
Last Date of Service:
2012-02-03
Disbursed Amount:
$8,213.71
Payment Mode:
BEAR
Remaining:
$3,062.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,269.87
$1,269.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,238.44
$15,238.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,238.44
$15,238.44
Discount Percent:
74
74
Requested Amount:
$11,276.45
$11,276.45