Billed Entity:
135445
FRN:
1741268
Funding Year:
2008
470#:
631410000544808
471#:
611227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 12/18/2003 to 02/14/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,617.60
Last Date of Service:
2009-01-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,617.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,292.00
$1,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,752.00
$7,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,044.00
$9,044.00
Discount Percent:
40
40
Requested Amount:
$3,617.60
$3,617.60