Billed Entity:
144482
FRN:
1686151
Funding Year:
2008
470#:
267290000544188
471#:
612298
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The Contract Award Date was changed from 01/22/2008 to 11/30/2006 to agree with the applicant documentation.<><><><><> MR2: The Contract Number was changed from N/A to CALNET2 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$623.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$623.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$126.81
$126.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,521.72
$1,521.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,521.72
$1,521.72
Discount Percent:
41
41
Requested Amount:
$623.91
$623.91