Billed Entity:
127656
FRN:
1544403
Funding Year:
2007
470#:
289460000614029
471#:
559806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible non-recurring charge and Additional listing. <><><><><> MR2: Form 470#, Contract Number, Contract Award Date, Contract Expiration Date, and SPIN of FRN is modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,927.73
Last Date of Service:
2010-01-31
Disbursed Amount:
$19,927.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,003.86
$3,003.86
Ineligible Monthly Cost:
$0.00
$236.12
Months of Service:
12
12
Annual Recurring Charges:
$36,046.32
$33,212.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,046.32
$33,212.88
Discount Percent:
60
60
Requested Amount:
$21,627.79
$19,927.73