Billed Entity:
143763
FRN:
1714913
Funding Year:
2008
470#:
732080000634495
471#:
612590
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
The Contract Award Date was changed from 1/31/08 to 1/23/08 to agree with the applicant documentation.
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$2,204.83
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,787.48
Payment Mode:
BEAR
Remaining:
$417.35
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$492.15
$492.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,905.80
$5,905.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,445.05
$3,445.05
Discount Percent:
64
64
Requested Amount:
$2,204.83
$2,204.83