Billed Entity:
141224
FRN:
1726990
Funding Year:
2008
470#:
139570000629303
471#:
625991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
The Contract Award Date was changed from 12/18/07 to 1/25/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,413.27
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,413.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,459.59
$1,459.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,515.08
$17,515.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,515.08
$17,515.08
Discount Percent:
88
88
Requested Amount:
$15,413.27
$15,413.27