Billed Entity:
142762
FRN:
1566421
Funding Year:
2007
470#:
155830000534398
471#:
565741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2005 to 02/14/2005 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$70,519.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$70,519.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,904.00
$8,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,848.00
$106,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,848.00
$106,848.00
Discount Percent:
67
66
Requested Amount:
$71,588.16
$70,519.68