Billed Entity:
140242
FRN:
1818294
Funding Year:
2009
470#:
930650000586006
471#:
649424
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
The Contract Award Date was changed from 1/24/2007 to 1/22/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,306.38
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,676.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,676.56
 
Discount Percent:
86
 
Requested Amount:
$13,481.84