Billed Entity:
139443
FRN:
1705714
Funding Year:
2008
470#:
569890000637946
471#:
619122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The FRN was modified from Contract Service to Month-to-Month to agree existing vendor arrangements. As a result the Contact Award Date & Contract End Date were eliminated, and the Service Start Date was established at 07/01/2008. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-31
Committed Amount:
$13,020.48
Last Date of Service:
 
Disbursed Amount:
$12,080.09
Payment Mode:
SPI
Remaining:
$940.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,446.72
$1,446.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$13,020.48
$17,360.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,467.20
$17,360.64
Discount Percent:
75
75
Requested Amount:
$10,850.40
$13,020.48