Billed Entity:
145560
FRN:
1704738
Funding Year:
2008
470#:
674410000647335
471#:
602162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from 1/29/2008 to 2/6/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,000.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$33,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,437.50
$3,437.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,250.00
$41,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,250.00
$41,250.00
Discount Percent:
80
80
Requested Amount:
$33,000.00
$33,000.00