Billed Entity:
141653
FRN:
1560434
Funding Year:
2007
470#:
805770000603590
471#:
565510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN Contract award date was modified from 01/30/2006 to 01/30/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,934.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,934.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,419.85
$3,419.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,038.20
$41,038.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,038.20
$41,038.20
Discount Percent:
90
90
Requested Amount:
$36,934.38
$36,934.38