Billed Entity:
143821
FRN:
1757396
Funding Year:
2008
470#:
267290000544188
471#:
635366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/2008 to 11/30/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,780.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$527.25
Payment Mode:
SPI
Remaining:
$4,253.53
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$532.83
$532.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,393.96
$6,393.96
One Time Cost:
$1,574.00
$1,574.00
One Time Ineligible Cost:
$0.00
$1,574.00
Total Cost:
$7,967.96
$7,967.96
Discount Percent:
60
60
Requested Amount:
$4,780.78
$4,780.78