Billed Entity:
135962
FRN:
943869
Funding Year:
2003
470#:
881150000182705
471#:
350644
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,400.00
Last Date of Service:
2003-10-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,400.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$10,800.00
$10,800.00
Months of Service:
12
3
Annual Recurring Charges:
$14,400.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$4,800.00
Discount Percent:
50
50
Requested Amount:
$7,200.00
$2,400.00