Billed Entity:
135338
FRN:
1670592
Funding Year:
2008
470#:
972480000564886
471#:
606315
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02-16-2006 to 02-15-2006 to agree with the applicant documentation. <><><><><> 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):
2008-07-01
Committed Amount:
$634.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$531.46
Payment Mode:
BEAR
Remaining:
$103.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$88.13
$88.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,057.56
$1,057.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,057.56
$1,057.56
Discount Percent:
60
60
Requested Amount:
$634.54
$634.54