Billed Entity:
127442
FRN:
1744762
Funding Year:
2008
470#:
758130000649048
471#:
631306
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/08 to 2/6/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,637.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,857.24
Payment Mode:
BEAR
Remaining:
$2,780.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$799.80
$799.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,597.60
$9,597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,597.60
$9,597.60
Discount Percent:
90
90
Requested Amount:
$8,637.84
$8,637.84