Billed Entity:
16045796
FRN:
1883858
Funding Year:
2009
470#:
985120000653081
471#:
682536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
The Contract Award Date was changed from 1/28/08 to 2/6/08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,503.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,503.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$417.00
$417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,004.00
$5,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,004.00
$5,004.00
Discount Percent:
90
90
Requested Amount:
$4,503.60
$4,503.60