Billed Entity:
144390
FRN:
1502662
Funding Year:
2007
470#:
187450000545935
471#:
543617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 01/26/2005 to 02/16/2006 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,607.15
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,161.40
Payment Mode:
SPI
Remaining:
$445.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$148.81
$148.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,785.72
$1,785.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,785.72
$1,785.72
Discount Percent:
90
90
Requested Amount:
$1,607.15
$1,607.15