Billed Entity:
141678
FRN:
1610688
Funding Year:
2007
470#:
391350000618604
471#:
576837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 2/7/2007 to 2/6/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,366.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,366.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,052.45
$1,052.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,629.40
$12,629.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,629.40
$12,629.40
Discount Percent:
90
90
Requested Amount:
$11,366.46
$11,366.46