Billed Entity:
140849
FRN:
1841372
Funding Year:
2009
470#:
306310000647446
471#:
648301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
The Contract Award Date was changed from February 1, 2008 to February 5, 2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,118.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,118.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,006.00
$3,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,072.00
$36,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,072.00
$36,072.00
Discount Percent:
53
53
Requested Amount:
$19,118.16
$19,118.16