Billed Entity:
143765
FRN:
1739899
Funding Year:
2008
470#:
429860000549982
471#:
604012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
The Contract Award Date was changed from 2/16/2006 to 2/10/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,555.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,555.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$4,448.50
$4,448.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,382.00
$53,382.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,382.00
$53,382.00
Discount Percent:
46
46
Requested Amount:
$24,555.72
$24,555.72