Billed Entity:
145563
FRN:
1642189
Funding Year:
2008
470#:
623660000632548
471#:
594832
SPIN:
143000594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from 01/18/2007 to 01/18/2008 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,713.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,747.51
Payment Mode:
BEAR
Remaining:
$3,965.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,736.60
$1,736.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,839.20
$20,839.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,839.20
$20,839.20
Discount Percent:
84
85
Requested Amount:
$17,504.93
$17,713.32