Billed Entity:
143837
FRN:
1686289
Funding Year:
2008
470#:
842890000648974
471#:
612359
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
The Contract Award Date was changed from 2/7/08 to 2/5/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,020.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,020.00
Last Date to Invoice:
2010-10-21

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$7,020.00