Billed Entity:
127481
FRN:
1908000
Funding Year:
2009
470#:
928920000710339
471#:
694307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 2/13/09 to 2/12/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,159.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,159.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,866.62
$1,866.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,399.44
$22,399.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,399.44
$22,399.44
Discount Percent:
90
90
Requested Amount:
$20,159.50
$20,159.50