Billed Entity:
135648
FRN:
1754052
Funding Year:
2008
470#:
187950000652757
471#:
633350
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2007 to 2/7/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,905.60
Last Date of Service:
2010-02-07
Disbursed Amount:
$4,905.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
73
80
Requested Amount:
$4,905.60
$5,376.00