Billed Entity:
34851
FRN:
1662177
Funding Year:
2008
470#:
546570000648547
471#:
602936
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
The Contract Award Date was changed from 4/12/2005 to 1/11/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,154.24
Last Date of Service:
2010-04-11
Disbursed Amount:
$26,561.25
Payment Mode:
BEAR
Remaining:
$11,592.99
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,532.80
$3,532.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,393.60
$42,393.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,393.60
$42,393.60
Discount Percent:
90
90
Requested Amount:
$38,154.24
$38,154.24