Billed Entity:
99261
COVE DAY SCHOOL
FRN:
2144040
Funding Year:
2011
470#:
627140000901622
471#:
792385
SPIN:
143002480
NAVAJO COMM CO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03-30-2012 to 06-30-2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,612.01
Last Date of Service:
 
Disbursed Amount:
$604.94
Payment Mode:
BEAR
Remaining:
$1,007.07
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$149.26
$149.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$1,343.34
$1,791.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.34
$1,791.12
Discount Percent:
90
90
Requested Amount:
$1,209.01
$1,612.01