Billed Entity:
131754
FRN:
2127112
Funding Year:
2011
470#:
571590000625733
471#:
786241
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2011 to 10/05/2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,684.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$516.20
Payment Mode:
SPI
Remaining:
$1,168.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$200.55
$200.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,406.60
$2,406.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,406.60
$2,406.60
Discount Percent:
70
70
Requested Amount:
$1,684.62
$1,684.62