Billed Entity:
144278
FRN:
1744323
Funding Year:
2008
470#:
267290000544188
471#:
628089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
The Contract Award Date was changed from 01/20/2005 to 01/30/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$26,168.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,131.44
Payment Mode:
SPI
Remaining:
$36.98
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$9,585.50
$9,585.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,026.00
$115,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,098.50
$67,098.50
Discount Percent:
39
39
Requested Amount:
$26,168.42
$26,168.42