Billed Entity:
145046
FRN:
1889798
Funding Year:
2009
470#:
120590000587293
471#:
679887
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2010 to 03/01/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,677.56
Last Date of Service:
2010-03-01
Disbursed Amount:
$26,677.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$4,631.52
$4,631.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$55,578.24
$37,052.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,578.24
$41,683.68
Discount Percent:
63
64
Requested Amount:
$35,014.29
$26,677.56