Billed Entity:
135497
FRN:
1725168
Funding Year:
2008
470#:
203850000632305
471#:
595915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/2007 to 2/5/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,700.00 to $1,644.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,246.74
Last Date of Service:
2010-02-06
Disbursed Amount:
$15,246.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$19,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$19,728.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$17,755.20