Billed Entity:
139360
FRN:
1756761
Funding Year:
2008
470#:
182320000659012
471#:
629504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The FRN was changed from MTM service to Contractual service to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/04/2008 to 02/06/2008 to agree with the applicant documentation. <><><><><> MR3: The FRN Contract End Date was modified from blank to 06/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-08
Committed Amount:
$15,136.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,136.77
Last Date to Invoice:
2010-03-08

Original
Committed
Monthly Cost:
$4,451.99
$4,451.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,423.88
$53,423.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,423.88
$53,423.88
Discount Percent:
85
85
Requested Amount:
$45,410.30
$45,410.30