Billed Entity:
128201
FRN:
2003838
Funding Year:
2010
470#:
895470000624992
471#:
742163
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 2/2/2010 to 12/22/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,197.08
Last Date of Service:
2011-12-21
Disbursed Amount:
$2,197.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$219.80
$219.80
Ineligible Monthly Cost:
$4.40
$4.40
Months of Service:
12
12
Annual Recurring Charges:
$2,584.80
$2,584.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,584.80
$2,584.80
Discount Percent:
85
85
Requested Amount:
$2,197.08
$2,197.08