Billed Entity:
62712
FRN:
1983713
Funding Year:
2010
470#:
801770000793548
471#:
733625
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The Contract Award Date was changed from 06/09/2009 to 01/13/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$139.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$139.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16.60
$16.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199.20
$199.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199.20
$199.20
Discount Percent:
70
70
Requested Amount:
$139.44
$139.44