Billed Entity:
143620
FRN:
1979582
Funding Year:
2010
470#:
398870000635718
471#:
731972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The Contract End Date was changed from 07/18/2013 to 07/28/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$140,958.09
Last Date of Service:
2013-07-28
Disbursed Amount:
$140,140.49
Payment Mode:
SPI
Remaining:
$817.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,658.73
$13,658.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,904.76
$163,904.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,904.76
$163,904.76
Discount Percent:
86
86
Requested Amount:
$140,958.09
$140,958.09