Billed Entity:
135719
FRN:
1715300
Funding Year:
2008
470#:
670210000609835
471#:
621883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 10/4/2006 to 1/31/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$734.41
Last Date of Service:
2010-01-31
Disbursed Amount:
$627.11
Payment Mode:
BEAR
Remaining:
$107.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$87.43
$87.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,049.16
$1,049.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049.16
$1,049.16
Discount Percent:
70
70
Requested Amount:
$734.41
$734.41