Billed Entity:
141553
FRN:
1699978
Funding Year:
2008
470#:
640510000647763
471#:
615900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2009 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,630.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,630.96
Last Date to Invoice:
2010-10-07

Original
Committed
Monthly Cost:
$2,836.20
$2,836.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,034.40
$34,034.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,034.40
$34,034.40
Discount Percent:
90
90
Requested Amount:
$30,630.96
$30,630.96