Billed Entity:
144365
FRN:
1709511
Funding Year:
2008
470#:
169310000621744
471#:
620542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 1/20/2005 to 1/16/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$990.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$990.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$270.00
$270.00
Months of Service:
5
5
Annual Recurring Charges:
$1,650.00
$1,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
50
50
Requested Amount:
$990.00
$990.00