Billed Entity:
143869
FRN:
1738380
Funding Year:
2008
470#:
267290000544188
471#:
629801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
The Contract Award Date was changed from 1/30/08 to 1/22/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,392.24
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,378.92
Payment Mode:
SPI
Remaining:
$13.32
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,888.17
$1,888.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,658.04
$22,658.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,658.04
$22,658.04
Discount Percent:
90
90
Requested Amount:
$20,392.24
$20,392.24