Billed Entity:
144736
FRN:
1658609
Funding Year:
2008
470#:
852160000629644
471#:
601568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2008 to 12/13/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,384.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$832.54
Payment Mode:
SPI
Remaining:
$551.97
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$144.22
$144.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,730.64
$1,730.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730.64
$1,730.64
Discount Percent:
80
80
Requested Amount:
$1,384.51
$1,384.51