Billed Entity:
135272
FRN:
1684762
Funding Year:
2008
470#:
134650000640156
471#:
611327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 2/2/2007 to MTM to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,554.98
Last Date of Service:
 
Disbursed Amount:
$36,554.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,615.62
$7,615.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,387.44
$91,387.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,387.44
$91,387.44
Discount Percent:
40
40
Requested Amount:
$36,554.98
$36,554.98