Billed Entity:
135673
FRN:
1675421
Funding Year:
2008
470#:
407980000601156
471#:
608099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 2/15/07 to 2/5/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,738.90
Last Date of Service:
2012-02-15
Disbursed Amount:
$27,738.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,623.15
$4,623.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,477.80
$55,477.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,477.80
$55,477.80
Discount Percent:
50
50
Requested Amount:
$27,738.90
$27,738.90