Billed Entity:
141702
FRN:
1543075
Funding Year:
2007
470#:
302840000606762
471#:
559410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
MR1:The establishing Form 470 Application Number was changed at the request of the applicant.<><><><><> MR2:The Contract Award Date was changed from 02/25/2007 to 01/25/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,992.61
Last Date of Service:
2008-06-30
Disbursed Amount:
$53,992.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,624.23
$5,624.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,490.76
$67,490.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,490.76
$67,490.76
Discount Percent:
80
80
Requested Amount:
$53,992.61
$53,992.61