Billed Entity:
140734
FRN:
1696334
Funding Year:
2008
470#:
180670000644981
471#:
615844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The Service start date was changed from 8/01/08 to 7/01/08 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 7/01/2008 to 1/16/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,524.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,524.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,150.00
$7,800.00
Discount Percent:
58
58
Requested Amount:
$4,147.00
$4,524.00