Billed Entity:
132335
FRN:
1651491
Funding Year:
2008
470#:
782300000634535
471#:
598416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The Contract Award Date was changed from 01/07/2008 to 01/01/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,510.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,510.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$193.60
$193.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,323.20
$2,323.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,323.20
$2,323.20
Discount Percent:
65
65
Requested Amount:
$1,510.08
$1,510.08