Billed Entity:
127804
FRN:
1718592
Funding Year:
2008
470#:
218220000506524
471#:
623135
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/05 to 2/10/05 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,006.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$49,006.92
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$4,040.13
$5,104.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,481.56
$61,258.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,481.56
$61,258.68
Discount Percent:
80
80
Requested Amount:
$38,785.25
$49,006.94