FRN:
1178718
Funding Year:
2004
470#:
838550000449862
471#:
425472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Modified the contract end date to reflect the date on the contract submitted from 1/18/2008 to 1/18/2005.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,980.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$208.26
Payment Mode:
SPI
Remaining:
$1,771.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
60
60
Requested Amount:
$1,980.00
$1,980.00