Billed Entity:
143608
FRN:
1742164
Funding Year:
2008
470#:
690920000651124
471#:
630150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-13
Wave:
77
FCDL Comment:
The Contract Award Date was changed from 01/23/08 to 01/22/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,486.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,486.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-27

Original
Committed
Monthly Cost:
$259.00
$259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,108.00
$3,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,108.00
$3,108.00
Discount Percent:
80
80
Requested Amount:
$2,486.40
$2,486.40