Billed Entity:
140903
FRN:
1667645
Funding Year:
2008
470#:
320680000649085
471#:
598832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The Contract Award Date was changed from 02/04/2008 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2013 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,186.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,616.62
Payment Mode:
BEAR
Remaining:
$569.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$401.00
$401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,812.00
$4,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,812.00
$4,812.00
Discount Percent:
87
87
Requested Amount:
$4,186.44
$4,186.44