Billed Entity:
143763
FRN:
1714954
Funding Year:
2008
470#:
732080000634495
471#:
612590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $2040.15/month to $748.38/month to agree with the applicant documentation. <><><><><> MR2: 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:
$3,352.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,234.35
Payment Mode:
SPI
Remaining:
$1,118.39
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,040.15
$748.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,481.80
$8,980.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,281.05
$5,238.66
Discount Percent:
64
64
Requested Amount:
$9,139.87
$3,352.74