Billed Entity:
136373
FRN:
1761619
Funding Year:
2008
470#:
808530000649054
471#:
632914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 2/8/2008 to 2/7/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,872.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,467.92
Payment Mode:
SPI
Remaining:
$5,404.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,080.00
$3,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,960.00
$36,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,960.00
$36,960.00
Discount Percent:
70
70
Requested Amount:
$25,872.00
$25,872.00