Billed Entity:
139602
FRN:
1700358
Funding Year:
2008
470#:
146720000573894
471#:
617333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 01/20/2007 to 02/10/2006 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 165430000656548 to 146720000573894 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,456.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,456.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$707.91
$707.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,494.92
$8,494.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,494.92
$8,494.92
Discount Percent:
76
76
Requested Amount:
$6,456.14
$6,456.14