Billed Entity:
135930
FRN:
1751820
Funding Year:
2008
470#:
830770000653678
471#:
604649
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02-12-08 to 02-01-08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,655.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,253.05
Payment Mode:
SPI
Remaining:
$401.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,295.00
$1,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,540.00
$15,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,540.00
$15,540.00
Discount Percent:
75
75
Requested Amount:
$11,655.00
$11,655.00