Billed Entity:
130772
FRN:
1700595
Funding Year:
2008
470#:
295850000604826
471#:
597810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/08 to 2/6/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,738.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,696.24
Payment Mode:
SPI
Remaining:
$2,041.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$934.55
$934.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,214.60
$11,214.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,214.60
$11,214.60
Discount Percent:
69
69
Requested Amount:
$7,738.07
$7,738.07