Billed Entity:
126722
FRN:
1987971
Funding Year:
2010
470#:
804080000645521
471#:
716095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The Contract Award Date was changed from 01/14/2010 to 02/06/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,882.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,683.90
Payment Mode:
BEAR
Remaining:
$1,198.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,765.00
$4,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,180.00
$57,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,180.00
$57,180.00
Discount Percent:
68
68
Requested Amount:
$38,882.40
$38,882.40