Billed Entity:
139330
FRN:
1988447
Funding Year:
2010
470#:
940830000794525
471#:
735625
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2006 to 01/26/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,348.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,916.18
Payment Mode:
SPI
Remaining:
$431.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$452.93
$452.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,435.16
$5,435.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,435.16
$5,435.16
Discount Percent:
80
80
Requested Amount:
$4,348.13
$4,348.13