Billed Entity:
129482
FRN:
1753305
Funding Year:
2008
470#:
889000000596102
471#:
630069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The Contract Award Date was changed from blank to 2/07/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN Contract# was modified from MTM to N/A to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $2,916.67/month to $2,047.10/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,126.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,445.79
Payment Mode:
SPI
Remaining:
$11,680.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,916.67
$2,047.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,000.04
$24,565.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,000.04
$24,565.20
Discount Percent:
86
86
Requested Amount:
$30,100.03
$21,126.07