Billed Entity:
143400
FRN:
1693629
Funding Year:
2008
470#:
887070000546969
471#:
599326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/07 to 12/8/05 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,661.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,661.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,542.50
$1,542.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,510.00
$18,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,510.00
$18,510.00
Discount Percent:
63
63
Requested Amount:
$11,661.30
$11,661.30