Billed Entity:
129499
FRN:
1997772
Funding Year:
2010
470#:
276570000643991
471#:
715143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
MR1: The Contract Award Date was changed from 01/23/2008 to 01/14/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,811.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,115.72
Payment Mode:
BEAR
Remaining:
$6,695.96
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$1,302.00
$1,302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,624.00
$15,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,624.00
$15,624.00
Discount Percent:
82
82
Requested Amount:
$12,811.68
$12,811.68