Billed Entity:
209847
FRN:
1756340
Funding Year:
2008
470#:
320190000656068
471#:
634198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2009 to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,836.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,836.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,003.34
$1,003.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,040.08
$12,040.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,040.08
$12,040.08
Discount Percent:
90
90
Requested Amount:
$10,836.07
$10,836.07