Billed Entity:
135692
FRN:
1757499
Funding Year:
2008
470#:
530660000592089
471#:
635403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 09/27/2006 to 08/23/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,083.89
Last Date of Service:
2009-10-10
Disbursed Amount:
$944.54
Payment Mode:
BEAR
Remaining:
$139.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$225.81
$225.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,709.72
$2,709.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.72
$2,709.72
Discount Percent:
40
40
Requested Amount:
$1,083.89
$1,083.89