Billed Entity:
141653
FRN:
1689757
Funding Year:
2008
470#:
805770000603590
471#:
611105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2007 to 1/28/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 1/30/2009 to 4/24/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,070.72
Last Date of Service:
2009-04-24
Disbursed Amount:
$11,070.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,230.08
$1,230.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
10
Annual Recurring Charges:
$8,610.56
$12,300.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,610.56
$12,300.80
Discount Percent:
90
90
Requested Amount:
$7,749.50
$11,070.72