Billed Entity:
144449
FRN:
1693994
Funding Year:
2008
470#:
267290000544188
471#:
615203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 01/03/2008 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:
$7,578.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,878.54
Payment Mode:
SPI
Remaining:
$699.60
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$701.68
$701.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,420.16
$8,420.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,420.16
$8,420.16
Discount Percent:
90
90
Requested Amount:
$7,578.14
$7,578.14