Billed Entity:
16050113
FRN:
1889064
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:
$3,376.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,370.84
Payment Mode:
SPI
Remaining:
$5.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$468.90
$468.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,626.80
$5,626.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,626.80
$5,626.80
Discount Percent:
60
60
Requested Amount:
$3,376.08
$3,376.08