Billed Entity:
131665
FRN:
1984321
Funding Year:
2010
470#:
948510000693635
471#:
725587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 2/10/2010 to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$361.35
Last Date of Service:
2011-01-31
Disbursed Amount:
$361.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$67.04
$67.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$469.28
$469.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469.28
$469.28
Discount Percent:
77
77
Requested Amount:
$361.35
$361.35