Billed Entity:
141295
FRN:
1655938
Funding Year:
2008
470#:
156060000633793
471#:
599395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
The Contract End Date was changed from June 30, 2009 to June 30, 2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,632.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,632.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-02-18

Original
Committed
Monthly Cost:
$2,067.83
$2,067.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,813.96
$24,813.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,813.96
$24,813.96
Discount Percent:
63
63
Requested Amount:
$15,632.79
$15,632.79