Billed Entity:
141556
FRN:
1715003
Funding Year:
2008
470#:
860930000638901
471#:
617913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-21
Wave:
80
FCDL Comment:
The Contract Award Date was changed from 1/15/08 to 1/31/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,518.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,518.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-16

Original
Committed
Monthly Cost:
$1,943.00
$1,943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,316.00
$23,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,316.00
$23,316.00
Discount Percent:
88
88
Requested Amount:
$20,518.08
$20,518.08