Billed Entity:
143924
FRN:
1658611
Funding Year:
2008
470#:
267290000544188
471#:
601831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 01/08/2008 to 11/30/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,570.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,567.37
Payment Mode:
SPI
Remaining:
$3.17
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,936.20
$1,936.20
Ineligible Monthly Cost:
$31.52
$31.52
Months of Service:
12
12
Annual Recurring Charges:
$22,856.16
$22,856.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,856.16
$22,856.16
Discount Percent:
90
90
Requested Amount:
$20,570.54
$20,570.54