Billed Entity:
144134
FRN:
1587786
Funding Year:
2007
470#:
707150000614970
471#:
569357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2007 to 02/02/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $900 to $1000 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$6,360.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,360.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$100.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$12,000.00
Discount Percent:
53
53
Requested Amount:
$5,724.00
$6,360.00