Billed Entity:
135288
FRN:
1668390
Funding Year:
2008
470#:
208330000607567
471#:
605475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 2/3/2007 to 2/6/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 2/3/2010 Contract end date to 2/5/2010 Contract end date to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,881.60
Last Date of Service:
2010-02-05
Disbursed Amount:
$1,881.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
56
56
Requested Amount:
$1,881.60
$1,881.60