Billed Entity:
140895
FRN:
1614607
Funding Year:
2007
470#:
836570000507008
471#:
573780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 1/31/2005 to 2/15/2005 to agree with the applicant documentation. <><><><><> 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:
$9,093.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,555.91
Payment Mode:
SPI
Remaining:
$537.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,131.06
$1,131.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,572.72
$13,572.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,572.72
$13,572.72
Discount Percent:
67
67
Requested Amount:
$9,093.72
$9,093.72