Billed Entity:
135381
FRN:
1854036
Funding Year:
2009
470#:
761070000606869
471#:
670767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/2007 to 2/2/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 1/25/2012 to 2/1/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,623.56
Last Date of Service:
2012-02-01
Disbursed Amount:
$7,623.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$934.26
$934.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,211.12
$11,211.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,211.12
$11,211.12
Discount Percent:
68
68
Requested Amount:
$7,623.56
$7,623.56