Billed Entity:
123677
FRN:
1655910
Funding Year:
2008
470#:
998850000626231
471#:
600529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 01/25/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,000.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,054.75
Payment Mode:
BEAR
Remaining:
$2,945.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
30
30
Requested Amount:
$9,000.00
$9,000.00