Billed Entity:
144279
FRN:
1742446
Funding Year:
2008
470#:
552450000647197
471#:
630996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $345.65/mo. to $329.21/mo. to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/25/2008 to 02/04/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,160.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,601.80
Payment Mode:
SPI
Remaining:
$558.62
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$345.65
$329.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,147.80
$3,950.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,147.80
$3,950.52
Discount Percent:
80
80
Requested Amount:
$3,318.24
$3,160.42