Billed Entity:
143519
FRN:
1638947
Funding Year:
2008
470#:
633130000545091
471#:
593309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-20
Wave:
52
FCDL Comment:
The Contract Award Date was changed from 1/17/08 to 1/14/06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-07-01
Disbursed Amount:
$27,319.36
Payment Mode:
SPI
Remaining:
$-27,319.36
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,829.50
$3,829.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,954.00
$45,954.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,954.00
$45,954.00
Discount Percent:
61
61
Requested Amount:
$28,031.94
$28,031.94