Billed Entity:
201298
FRN:
1834106
Funding Year:
2009
470#:
707180000586078
471#:
650048
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
The Contract Award Date was changed from 01/30/2007 to 01/29/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,740.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,717.80
Payment Mode:
SPI
Remaining:
$22.26
Last Date to Invoice:
2011-10-26

Original
Committed
Monthly Cost:
$389.59
$389.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,675.08
$4,675.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,675.08
$4,675.08
Discount Percent:
80
80
Requested Amount:
$3,740.06
$3,740.06