Billed Entity:
144583
FRN:
1604908
Funding Year:
2007
470#:
307100000599796
471#:
579583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The Contract Award Date was changed from 07/01/2004 to 01/29/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,918.42
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,052.14
Payment Mode:
SPI
Remaining:
$1,866.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,048.46
$4,048.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,581.52
$48,581.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,581.52
$48,581.52
Discount Percent:
41
41
Requested Amount:
$19,918.42
$19,918.42