Billed Entity:
141547
FRN:
1469968
Funding Year:
2006
470#:
425180000570560
471#:
532080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The Contract Award Date was modified from 2/16/2006 to 2/7/2006 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,146.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,982.06
Payment Mode:
BEAR
Remaining:
$5,164.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,217.26
$1,217.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,607.12
$14,607.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,607.12
$14,607.12
Discount Percent:
90
90
Requested Amount:
$13,146.41
$13,146.41