Billed Entity:
141556
FRN:
1561365
Funding Year:
2007
470#:
517320000604378
471#:
562753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2009 to 6/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,359.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$863.28
Payment Mode:
BEAR
Remaining:
$9,496.08
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$959.20
$959.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,510.40
$11,510.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,510.40
$11,510.40
Discount Percent:
90
90
Requested Amount:
$10,359.36
$10,359.36