Billed Entity:
131900
FRN:
1646752
Funding Year:
2008
470#:
637310000638032
471#:
596747
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2007 to 12/18/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,464.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$39,654.12
Payment Mode:
SPI
Remaining:
$3,810.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,584.84
$4,584.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,018.08
$55,018.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,018.08
$55,018.08
Discount Percent:
79
79
Requested Amount:
$43,464.28
$43,464.28