Billed Entity:
125282
FRN:
1673776
Funding Year:
2008
470#:
488890000604155
471#:
606548
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2006 to 06/07/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,502.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,304.80
Payment Mode:
BEAR
Remaining:
$198.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,541.22
$2,541.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,494.64
$30,494.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,494.64
$30,494.64
Discount Percent:
41
41
Requested Amount:
$12,502.80
$12,502.80