Billed Entity:
16026145
FRN:
1586435
Funding Year:
2007
470#:
314940000518881
471#:
574132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
48
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2008 to 8/31/2009 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,352.56
Last Date of Service:
2009-08-31
Disbursed Amount:
$3,352.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$313.91
$313.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,766.92
$3,766.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,766.92
$3,766.92
Discount Percent:
89
89
Requested Amount:
$3,352.56
$3,352.56