Billed Entity:
99190
FRN:
1675325
Funding Year:
2008
470#:
664250000649258
471#:
607911
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/08 to 1/25/08 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 250.00/mo to 208.33/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-12-30
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-09-09

Original
Committed
Monthly Cost:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
90
 
Requested Amount:
$2,700.00