Billed Entity:
142750
FRN:
1723156
Funding Year:
2008
470#:
213580000660876
471#:
612140
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The Contract Award Date was changed from 10/01/2006 to 02/06/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,252.47
Last Date of Service:
2009-06-30
Disbursed Amount:
$26,252.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,838.08
$3,838.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,056.96
$46,056.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,056.96
$46,056.96
Discount Percent:
57
57
Requested Amount:
$26,252.47
$26,252.47