Billed Entity:
144443
FRN:
1519548
Funding Year:
2007
470#:
442420000589386
471#:
545891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The Contract Award Date was changed from 12/04/1998 to 12/05/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$789.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$789.44
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$132.80
$132.80
Ineligible Monthly Cost:
$1.20
$1.20
Months of Service:
12
12
Annual Recurring Charges:
$1,579.20
$1,579.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,579.20
$1,579.20
Discount Percent:
50
50
Requested Amount:
$789.60
$789.60