Billed Entity:
34851
FRN:
1544101
Funding Year:
2007
470#:
362960000604744
471#:
559807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The Contract Award Date was changed from 07/01/2007 to 01/23/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,080.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$45,651.70
Payment Mode:
BEAR
Remaining:
$428.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
80
80
Requested Amount:
$46,080.00
$46,080.00