Billed Entity:
139394
FRN:
2048600
Funding Year:
2010
470#:
150110000802383
471#:
758096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from 02/14/2010 to 02/01/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$558.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$558.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.59
$77.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$931.08
$931.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$931.08
$931.08
Discount Percent:
60
60
Requested Amount:
$558.65
$558.65