Billed Entity:
133460
FRN:
2203162
Funding Year:
2011
470#:
449990000499944
471#:
811184
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 03/22/2011 to 02/23/2005 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2012-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,200.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
60
60
Requested Amount:
$43,200.00
$43,200.00