Billed Entity:
142041
FRN:
1579206
Funding Year:
2007
470#:
644650000603372
471#:
571654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2008 to 06/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,451.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,451.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,880.00
$20,880.00
Discount Percent:
74
74
Requested Amount:
$15,451.20
$15,451.20