Billed Entity:
141667
FRN:
1757263
Funding Year:
2008
470#:
668780000648275
471#:
635045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from 2/1/2007 to 2/7/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,413.20
Last Date of Service:
2010-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,413.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$779.00
$779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,348.00
$9,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,348.00
$9,348.00
Discount Percent:
90
90
Requested Amount:
$8,413.20
$8,413.20