Billed Entity:
143253
FRN:
1730321
Funding Year:
2008
470#:
216190000652039
471#:
614790
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/08 to 2/7/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,313.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,133.10
Payment Mode:
BEAR
Remaining:
$180.05
Last Date to Invoice:
2010-06-24

Original
Committed
Monthly Cost:
$970.12
$970.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,641.44
$11,641.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,641.44
$11,641.44
Discount Percent:
80
80
Requested Amount:
$9,313.15
$9,313.15