Billed Entity:
231632
FRN:
1601293
Funding Year:
2007
470#:
536990000513281
471#:
578561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
MR #1: The Contract Award Date was changed from 02/10/2005 to 02/25/2005 to agree with the applicant documentation. <><><><><> MR #2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,422.98
Last Date of Service:
2009-02-10
Disbursed Amount:
$6,422.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$614.33
$614.33
Ineligible Monthly Cost:
$19.61
$19.61
Months of Service:
12
12
Annual Recurring Charges:
$7,136.64
$7,136.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,136.64
$7,136.64
Discount Percent:
90
90
Requested Amount:
$6,422.98
$6,422.98