Billed Entity:
143770
FRN:
1935983
Funding Year:
2010
470#:
967990000752201
471#:
707023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Contract Award Date was changed from BLANK to 12/24/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$503.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$503.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$105.62
$105.62
Ineligible Monthly Cost:
$0.68
$0.68
Months of Service:
12
12
Annual Recurring Charges:
$1,259.28
$1,259.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.28
$1,259.28
Discount Percent:
40
40
Requested Amount:
$503.71
$503.71