Billed Entity:
208919
FRN:
1721683
Funding Year:
2008
470#:
403850000650217
471#:
612385
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
The Contract Award Date was changed from February 2, 2008 to February 7, 2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,627.00
Last Date of Service:
2015-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,627.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$4,030.00
$4,030.00
Discount Percent:
90
90
Requested Amount:
$3,627.00
$3,627.00