Billed Entity:
143430
FRN:
2009098
Funding Year:
2010
470#:
223330000769179
471#:
718123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
The Contract Expiration Date was changed from 02/11/2011 to 12/31/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,912.52
Last Date of Service:
2010-12-31
Disbursed Amount:
$1,940.88
Payment Mode:
BEAR
Remaining:
$2,971.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,320.57
$1,320.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
6
Annual Recurring Charges:
$9,243.99
$7,923.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,564.56
$7,923.42
Discount Percent:
62
62
Requested Amount:
$6,550.03
$4,912.52