Billed Entity:
143970
FRN:
1726266
Funding Year:
2008
470#:
267290000544188
471#:
600895
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
The Contract Award Date was changed from 1/31/08 to 12/18/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,183.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,137.53
Payment Mode:
BEAR
Remaining:
$45.53
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$484.15
$484.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,809.80
$5,809.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,809.80
$5,809.80
Discount Percent:
72
72
Requested Amount:
$4,183.06
$4,183.06