Billed Entity:
129499
FRN:
1997829
Funding Year:
2010
470#:
470840000607475
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 01/30/2007 to 01/22/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,364.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,364.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
82
82
Requested Amount:
$8,364.00
$8,364.00