Billed Entity:
125295
FRN:
1697815
Funding Year:
2008
470#:
525970000643317
471#:
616304
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM service} to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/1/2008 to none to agree with the applicant documentation. <><><><><> MR3: The Contract Ending Date was changed from none to 6/30/2009 to agree with the applicant documentation. <><><><><> MR4: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$313.31
Payment Mode:
BEAR
Remaining:
$586.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$1,050.00
$1,800.00
One Time Cost:
$170.00
$170.00
One Time Ineligible Cost:
$170.00
$0.00
Total Cost:
$1,050.00
$1,800.00
Discount Percent:
50
50
Requested Amount:
$525.00
$900.00