Billed Entity:
144091
FRN:
2163025
Funding Year:
2011
470#:
784300000805374
471#:
794015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
MR1: The Contract Award Date was changed from 02/11/2009 to 02/19/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,239.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,779.88
Payment Mode:
SPI
Remaining:
$34,459.21
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,757.49
$4,757.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,089.88
$57,089.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,089.88
$57,089.88
Discount Percent:
88
88
Requested Amount:
$50,239.09
$50,239.09