Billed Entity:
140213
FRN:
2027253
Funding Year:
2010
470#:
710450000806297
471#:
750431
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from 12/12/2008 to 02/04/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,900.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,776.67
Payment Mode:
BEAR
Remaining:
$123.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$175.98
$175.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,111.76
$2,111.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,111.76
$2,111.76
Discount Percent:
90
90
Requested Amount:
$1,900.58
$1,900.58