Billed Entity:
144783
FRN:
1685066
Funding Year:
2008
470#:
572070000629153
471#:
611937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
The Contract Award Date was changed from 02/07/2008 to 01/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,905.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,905.58
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,040.00
$4,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,480.00
$48,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,480.00
$48,480.00
Discount Percent:
72
72
Requested Amount:
$34,905.60
$34,905.60