Billed Entity:
142827
FRN:
1618213
Funding Year:
2007
470#:
448340000560503
471#:
583728
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
The Contract Award Date was changed from 2/2/2007 to 2/7/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,683.46
Last Date of Service:
2013-02-02
Disbursed Amount:
$10,998.22
Payment Mode:
BEAR
Remaining:
$5,685.24
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,142.40
$2,142.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,708.80
$25,708.80
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$26,908.80
$26,908.80
Discount Percent:
62
62
Requested Amount:
$16,683.46
$16,683.46