Billed Entity:
136902
FRN:
1712528
Funding Year:
2008
470#:
390310000543417
471#:
612655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from 9/30/2006 to 2/16/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 9/29/2009 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,160.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,070.19
Payment Mode:
SPI
Remaining:
$1,089.81
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
89
86
Requested Amount:
$5,340.00
$5,160.00