Billed Entity:
132732
FRN:
1609427
Funding Year:
2007
470#:
796280000587632
471#:
564941
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 07/01/2007 to 02/07/2007 to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,758.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,732.37
Payment Mode:
SPI
Remaining:
$26.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$366.41
$366.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,396.92
$4,396.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,396.92
$4,396.92
Discount Percent:
40
40
Requested Amount:
$1,758.77
$1,758.77