Billed Entity:
143657
FRN:
1516341
Funding Year:
2007
470#:
321280000504855
471#:
549386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The Contract Expiration Date was changed from 12/4/2008 to 12/3/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,637.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$14,541.23
Payment Mode:
SPI
Remaining:
$14,096.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,629.11
$6,629.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,549.32
$79,549.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,549.32
$79,549.32
Discount Percent:
36
36
Requested Amount:
$28,637.76
$28,637.76