Billed Entity:
206006
FRN:
1606039
Funding Year:
2007
470#:
943060000509958
471#:
580136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. Contract End Date modified to 06/30/2008. <><><><><> MR2: 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:
$5,462.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,462.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$521.66
$521.66
Ineligible Monthly Cost:
$15.90
$15.90
Months of Service:
7
12
Annual Recurring Charges:
$3,540.32
$6,069.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,046.08
$6,069.12
Discount Percent:
90
90
Requested Amount:
$3,641.47
$5,462.21