Billed Entity:
141663
FRN:
1575403
Funding Year:
2007
470#:
844040000556299
471#:
570644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 12/11/2006 to 02/02/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,202.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$47,202.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,419.70
$4,419.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,036.40
$53,036.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,036.40
$53,036.40
Discount Percent:
89
89
Requested Amount:
$47,202.40
$47,202.40