Billed Entity:
16038638
FRN:
1722348
Funding Year:
2008
470#:
111060000595036
471#:
624333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 06/30/2006 to 02/06/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,490.40
Last Date of Service:
2009-08-30
Disbursed Amount:
$982.57
Payment Mode:
SPI
Remaining:
$507.83
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
90
90
Requested Amount:
$1,490.40
$1,490.40