Billed Entity:
143548
FRN:
1934311
Funding Year:
2010
470#:
267290000544188
471#:
705163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2010 to 01/29/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-10
Committed Amount:
$27,705.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$24,748.52
Payment Mode:
SPI
Remaining:
$2,957.08
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$3,445.97
$3,445.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,351.64
$41,351.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,351.64
$41,351.64
Discount Percent:
67
67
Requested Amount:
$27,705.60
$27,705.60