Billed Entity:
133127
FRN:
1703892
Funding Year:
2008
470#:
852200000633218
471#:
618675
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2007 to 02/01/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,047.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,047.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$147.99
$147.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,775.88
$1,775.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,775.88
$1,775.88
Discount Percent:
59
59
Requested Amount:
$1,047.77
$1,047.77