Billed Entity:
120208
FRN:
1715315
Funding Year:
2008
470#:
383890000649996
471#:
604509
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 01/23/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,579.58
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,579.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$632.25
$632.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,587.00
$7,587.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,587.00
$7,587.00
Discount Percent:
34
34
Requested Amount:
$2,579.58
$2,579.58