Billed Entity:
144127
FRN:
1690668
Funding Year:
2008
470#:
267290000544188
471#:
602675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/04/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,265.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,349.46
Payment Mode:
SPI
Remaining:
$1,915.54
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,827.00
$1,827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,924.00
$21,924.00
One Time Cost:
$9,776.00
$9,776.00
One Time Ineligible Cost:
$0.00
$9,776.00
Total Cost:
$31,700.00
$31,700.00
Discount Percent:
45
45
Requested Amount:
$14,265.00
$14,265.00