Billed Entity:
152592
FRN:
1595060
Funding Year:
2007
470#:
547150000509980
471#:
576840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The dollars requested were changed to reflect the correct number of months; to reflect the contract expiration date.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,445.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,445.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$616.56
$616.56
Ineligible Monthly Cost:
$19.75
$19.75
Months of Service:
7
12
Annual Recurring Charges:
$4,177.67
$7,161.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,774.48
$7,161.72
Discount Percent:
90
90
Requested Amount:
$4,297.03
$6,445.55