Billed Entity:
142119
FRN:
1758875
Funding Year:
2008
470#:
441820000631753
471#:
635313
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2009 to 6/30/2012 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 07/01/2008 to 02/02/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,402.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,113.60
Payment Mode:
BEAR
Remaining:
$2,288.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,030.97
$1,030.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,371.64
$12,371.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,371.64
$12,371.64
Discount Percent:
76
76
Requested Amount:
$9,402.45
$9,402.45