Billed Entity:
139330
FRN:
1988295
Funding Year:
2010
470#:
940830000794525
471#:
735625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 06/04/2008 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:
$23,018.21
Last Date of Service:
2012-05-30
Disbursed Amount:
$22,010.95
Payment Mode:
SPI
Remaining:
$1,007.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,397.73
$2,397.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,772.76
$28,772.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,772.76
$28,772.76
Discount Percent:
80
80
Requested Amount:
$23,018.21
$23,018.21