Billed Entity:
132004
FRN:
1943760
Funding Year:
2010
470#:
879540000786870
471#:
713664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 12/12/2008 to 12/17/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,012.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,012.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$374.64
$374.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,495.68
$4,495.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,495.68
$4,495.68
Discount Percent:
67
67
Requested Amount:
$3,012.11
$3,012.11