Billed Entity:
143651
FRN:
1721291
Funding Year:
2008
470#:
993890000652745
471#:
620679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
The Contract Award Date was changed from 2/07/08 to 2/04/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,429.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,300.98
Payment Mode:
SPI
Remaining:
$128.38
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,323.04
$2,323.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,876.48
$27,876.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,876.48
$27,876.48
Discount Percent:
41
41
Requested Amount:
$11,429.36
$11,429.36