Billed Entity:
222227
FRN:
1884905
Funding Year:
2009
470#:
868670000707437
471#:
688304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
69
FCDL Comment:
The FRN was modified from MTM Services to Contractual Services to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,791.36
Last Date of Service:
2010-10-08
Disbursed Amount:
$13,141.97
Payment Mode:
SPI
Remaining:
$1,649.39
Last Date to Invoice:
2011-03-31

Original
Committed
Monthly Cost:
$1,369.57
$1,369.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,434.84
$16,434.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,434.84
$16,434.84
Discount Percent:
90
90
Requested Amount:
$14,791.36
$14,791.36