Billed Entity:
141653
FRN:
1683124
Funding Year:
2008
470#:
785700000629830
471#:
611105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
The Contract Award Date was changed from 1/17/2008 to 1/15/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,542.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,415.83
Payment Mode:
SPI
Remaining:
$1,126.49
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$605.77
$605.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,269.24
$7,269.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,269.24
$7,269.24
Discount Percent:
90
90
Requested Amount:
$6,542.32
$6,542.32