Billed Entity:
124896
FRN:
1533680
Funding Year:
2007
470#:
956990000585106
471#:
541467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
52
FCDL Comment:
The Contract Award Date was changed from 1/19/07 to 1/18/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,896.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-15

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
48
48
Requested Amount:
$4,896.00
$4,896.00