Billed Entity:
130436
FRN:
1716866
Funding Year:
2008
470#:
246910000576064
471#:
622434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The Contract Expirstion Date was changed from 06/30/2009 to 06/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,051.51
Last Date of Service:
2009-06-29
Disbursed Amount:
$1,477.27
Payment Mode:
BEAR
Remaining:
$1,574.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$330.25
$330.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,963.00
$3,963.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,963.00
$3,963.00
Discount Percent:
77
77
Requested Amount:
$3,051.51
$3,051.51