Billed Entity:
32509
FRN:
2334743
Funding Year:
2012
470#:
773800000793713
471#:
850023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-26
Wave:
61
FCDL Comment:
The FRN contract expiration date (CED) of 06/30/13 was modified to 12/30/12 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,395.87
Last Date of Service:
2012-12-30
Disbursed Amount:
$6,395.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,184.42
$1,184.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$14,213.04
$7,106.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,213.04
$7,106.52
Discount Percent:
90
90
Requested Amount:
$12,791.74
$6,395.87