Billed Entity:
136902
FRN:
1575428
Funding Year:
2007
470#:
390310000543417
471#:
560724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
The Contract Award Date was changed from 09/30/2006 to 2/16/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,220.00
Last Date of Service:
2009-09-29
Disbursed Amount:
$4,912.24
Payment Mode:
SPI
Remaining:
$307.76
Last Date to Invoice:
2011-08-22

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
89
87
Requested Amount:
$5,340.00
$5,220.00