Billed Entity:
143507
FRN:
1684900
Funding Year:
2008
470#:
859890000642460
471#:
608087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
The Contract Expiration Date was changed from 1/23/2013 to 1/29/2012 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,395.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,395.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,886.73
$1,886.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,640.76
$22,640.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,640.76
$22,640.76
Discount Percent:
68
68
Requested Amount:
$15,395.72
$15,395.72