Billed Entity:
141649
FRN:
1602936
Funding Year:
2007
470#:
656090000574361
471#:
574609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
The Contract Award Date was changed from February 15, 2006 to February 13, 2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,134.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,117.83
Payment Mode:
SPI
Remaining:
$3,017.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,055.72
$1,055.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,668.64
$12,668.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,668.64
$12,668.64
Discount Percent:
80
80
Requested Amount:
$10,134.91
$10,134.91