Billed Entity:
157107
FRN:
1693517
Funding Year:
2008
470#:
820640000540280
471#:
591377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The Contract Award Date was changed from 01/24/2006 to 10/17/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-10-17
Service Start Date (486):
2008-10-17
Committed Amount:
$19,836.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,836.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$23,200.00
$23,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$26,100.00
Discount Percent:
76
76
Requested Amount:
$19,836.00
$19,836.00