Billed Entity:
144577
FRN:
1746783
Funding Year:
2008
470#:
615250000655663
471#:
627988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2007 to 06/06/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,574.28
Last Date of Service:
2012-02-05
Disbursed Amount:
$13,574.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,759.00
$2,759.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,108.00
$33,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,108.00
$33,108.00
Discount Percent:
41
41
Requested Amount:
$13,574.28
$13,574.28