Billed Entity:
141649
FRN:
1603045
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:
$13,359.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,276.22
Payment Mode:
SPI
Remaining:
$3,083.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,237.01
$1,237.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,844.12
$14,844.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,844.12
$14,844.12
Discount Percent:
90
90
Requested Amount:
$13,359.71
$13,359.71