Billed Entity:
141641
FRN:
1594289
Funding Year:
2007
470#:
568120000557332
471#:
569500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The Contract Award Date was changed from February 16, 2006 to February 14, 2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,366.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,366.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$1,145.07
$1,145.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,740.84
$13,740.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,740.84
$13,740.84
Discount Percent:
90
90
Requested Amount:
$12,366.76
$12,366.76