Billed Entity:
152986
FRN:
1742589
Funding Year:
2008
470#:
161720000659563
471#:
629823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/05/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,021.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,021.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,669.70
$1,669.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,036.40
$20,036.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,036.40
$20,036.40
Discount Percent:
60
60
Requested Amount:
$12,021.84
$12,021.84