Billed Entity:
144450
FRN:
1566267
Funding Year:
2007
470#:
422920000592451
471#:
567482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The Contract Award Date was changed from 11/10/06 to 12/20/06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,329.50
Last Date of Service:
2008-12-03
Disbursed Amount:
$770.57
Payment Mode:
SPI
Remaining:
$558.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$138.49
$138.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,661.88
$1,661.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,661.88
$1,661.88
Discount Percent:
80
80
Requested Amount:
$1,329.50
$1,329.50