Billed Entity:
141663
FRN:
1573833
Funding Year:
2007
470#:
759310000589245
471#:
570193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 12/11/2006 to 01/31/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,453.95
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,453.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,166.10
$1,166.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,993.20
$13,993.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,993.20
$13,993.20
Discount Percent:
89
89
Requested Amount:
$12,453.95
$12,453.95