Billed Entity:
143348
FRN:
1709773
Funding Year:
2008
470#:
562420000648418
471#:
617703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from no date to 01/29/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from T to NA to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,433.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,545.44
Payment Mode:
SPI
Remaining:
$1,887.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,243.81
$1,243.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,925.72
$14,925.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,925.72
$14,925.72
Discount Percent:
90
90
Requested Amount:
$13,433.15
$13,433.15