Billed Entity:
141663
FRN:
1551733
Funding Year:
2007
470#:
759310000589245
471#:
562569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The FRN was changed from Tariff to contractual with a Contract Award Date of 12/18/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,871.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$43,778.90
Payment Mode:
SPI
Remaining:
$13,092.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,325.00
$5,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,900.00
$63,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,900.00
$63,900.00
Discount Percent:
89
89
Requested Amount:
$56,871.00
$56,871.00