Billed Entity:
143507
FRN:
1690696
Funding Year:
2008
470#:
859890000642460
471#:
608087
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 1/29/08 to 1/31/08 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2013 to 1/29/2012 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,128.45
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,128.45
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,486.33
$1,486.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,835.96
$17,835.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,835.96
$17,835.96
Discount Percent:
68
68
Requested Amount:
$12,128.45
$12,128.45