Billed Entity:
16050113
FRN:
1855054
Funding Year:
2009
470#:
236940000710362
471#:
679167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 02/11/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,816.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,813.69
Payment Mode:
SPI
Remaining:
$2.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$469.37
$469.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,632.44
$5,632.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,632.44
$5,632.44
Discount Percent:
50
50
Requested Amount:
$2,816.22
$2,816.22