Billed Entity:
139794
FRN:
1676533
Funding Year:
2008
470#:
611030000652009
471#:
604296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from 01/18/2007 to 01/16/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,408.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,402.88
Payment Mode:
SPI
Remaining:
$6.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,374.00
$1,374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,488.00
$16,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,488.00
$16,488.00
Discount Percent:
51
51
Requested Amount:
$8,408.88
$8,408.88