Billed Entity:
136912
FRN:
1898664
Funding Year:
2009
470#:
161820000606224
471#:
692193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
The Contract Award Date was changed from 2/7/2007 to 2/2/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,207.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,521.96
Payment Mode:
BEAR
Remaining:
$3,685.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$487.55
$487.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,850.60
$5,850.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.60
$5,850.60
Discount Percent:
89
89
Requested Amount:
$5,207.03
$5,207.03