Billed Entity:
120413
FRN:
1758058
Funding Year:
2008
470#:
978510000660861
471#:
635384
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2004 to 02/07/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,120.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,001.47
Payment Mode:
SPI
Remaining:
$5,118.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
36
36
Requested Amount:
$15,120.00
$15,120.00