Billed Entity:
126455
FRN:
1716184
Funding Year:
2008
470#:
472610000657319
471#:
622296
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2007 to 02/01/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,508.80
Last Date of Service:
2010-07-02
Disbursed Amount:
$24,508.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,960.00
$2,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,520.00
$35,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,520.00
$35,520.00
Discount Percent:
69
69
Requested Amount:
$24,508.80
$24,508.80