Billed Entity:
125308
FRN:
1732793
Funding Year:
2008
470#:
431810000660304
471#:
627898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/08 to 02/05/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,318.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,853.92
Payment Mode:
BEAR
Remaining:
$2,464.08
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$14,740.00
$14,740.00
Discount Percent:
70
70
Requested Amount:
$10,318.00
$10,318.00