Billed Entity:
143765
FRN:
1740262
Funding Year:
2008
470#:
750450000634842
471#:
604012
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
The Contract Award Date was changed from 2/4/08 to 1/16/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,580.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,548.45
Payment Mode:
BEAR
Remaining:
$31.83
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,192.08
$1,192.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,304.96
$14,304.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,304.96
$14,304.96
Discount Percent:
46
46
Requested Amount:
$6,580.28
$6,580.28