Billed Entity:
70881
FRN:
1671005
Funding Year:
2008
470#:
358270000628233
471#:
606436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 1/23/2008 to 1/17/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2010-01-31
Disbursed Amount:
$5,655.34
Payment Mode:
BEAR
Remaining:
$1,544.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
50
50
Requested Amount:
$7,200.00
$7,200.00