Billed Entity:
145196
FRN:
1728401
Funding Year:
2008
470#:
364840000585449
471#:
626130
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
The Contract Award Date was changed from 1/24/07 to 1/22/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,837.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,837.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,148.38
$4,148.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,780.56
$49,780.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,780.56
$49,780.56
Discount Percent:
73
74
Requested Amount:
$36,339.81
$36,837.61