Billed Entity:
141106
FRN:
1587365
Funding Year:
2007
470#:
242240000583516
471#:
546041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/08 to 6/30/10 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,688.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$54,590.61
Payment Mode:
SPI
Remaining:
$98.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,557.79
$5,557.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,693.48
$66,693.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,693.48
$66,693.48
Discount Percent:
82
82
Requested Amount:
$54,688.65
$54,688.65