Billed Entity:
155338
FRN:
2159182
Funding Year:
2011
470#:
675260000877888
471#:
797712
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/2009 to 2/1/2011 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:
$499.20
Last Date of Service:
2013-01-13
Disbursed Amount:
$439.09
Payment Mode:
SPI
Remaining:
$60.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
80
80
Requested Amount:
$499.20
$499.20