Billed Entity:
141556
FRN:
1714986
Funding Year:
2008
470#:
860930000638901
471#:
617913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-21
Wave:
80
FCDL Comment:
MR1: The FRN was modified from from $4,192.80/mo to $349.40/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/15/08 to 2/1/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,689.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,689.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-16

Original
Committed
Monthly Cost:
$4,192.80
$349.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,313.60
$4,192.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,313.60
$4,192.80
Discount Percent:
88
88
Requested Amount:
$44,275.97
$3,689.66