Billed Entity:
133625
FRN:
1722540
Funding Year:
2008
470#:
972690000641094
471#:
613891
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 06/01/2006 to 01/11/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,799.15
Last Date of Service:
2011-05-31
Disbursed Amount:
$11,105.26
Payment Mode:
SPI
Remaining:
$19,693.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,377.10
$3,377.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,525.20
$40,525.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,525.20
$40,525.20
Discount Percent:
75
76
Requested Amount:
$30,393.90
$30,799.15