Billed Entity:
134916
FRN:
1614807
Funding Year:
2007
470#:
891380000595193
471#:
577309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $33.70 to $37.40 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/14/2007 to MTM to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$403.92
Last Date of Service:
 
Disbursed Amount:
$403.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$37.40
$37.40
Ineligible Monthly Cost:
$3.70
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404.40
$448.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.40
$448.80
Discount Percent:
90
90
Requested Amount:
$363.96
$403.92