Billed Entity:
212386
FRN:
1604829
Funding Year:
2007
470#:
154000000509937
471#:
579765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The establishing Form 470 Application Number was changed at the request of the applicant. The Contract Award Date was changed from 02/07/2005 to 03/02/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,576.31
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,576.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$496.71
$496.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$3,476.97
$5,960.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,973.68
$5,960.52
Discount Percent:
60
60
Requested Amount:
$2,384.21
$3,576.31