Billed Entity:
197129
FRN:
1687743
Funding Year:
2008
470#:
773810000441063
471#:
612768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Expiration Date was changed from 11/06/2013 to 11/07/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,692.76
Last Date of Service:
2009-11-07
Disbursed Amount:
$13,569.69
Payment Mode:
BEAR
Remaining:
$1,123.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,654.59
$1,654.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,855.08
$19,855.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,855.08
$19,855.08
Discount Percent:
74
74
Requested Amount:
$14,692.76
$14,692.76