Billed Entity:
121160
FRN:
1717395
Funding Year:
2008
470#:
129520000636363
471#:
622658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 02/24/2008 to 01/24/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,252.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,252.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,188.48
$3,188.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,261.76
$38,261.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,261.76
$38,261.76
Discount Percent:
66
66
Requested Amount:
$25,252.76
$25,252.76