Billed Entity:
144564
FRN:
1754739
Funding Year:
2008
470#:
794570000658414
471#:
628173
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2008 to 02/07/2008 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$97.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97.55
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$16.59
$16.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199.08
$199.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199.08
$199.08
Discount Percent:
50
49
Requested Amount:
$99.54
$97.55