Billed Entity:
143826
FRN:
1756163
Funding Year:
2008
470#:
267290000544188
471#:
635002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2008 to 11/30/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from N/A to CALNET 2 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,440.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$856.69
Payment Mode:
SPI
Remaining:
$583.83
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$130.92
$130.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,571.04
$1,571.04
One Time Cost:
$1,310.00
$1,310.00
One Time Ineligible Cost:
$0.00
$1,310.00
Total Cost:
$2,881.04
$2,881.04
Discount Percent:
50
50
Requested Amount:
$1,440.52
$1,440.52