Billed Entity:
144012
FRN:
1615954
Funding Year:
2007
470#:
496140000580279
471#:
577844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
MR1: The FRN 470 was modified from from 727570000609823 to 496140000580279 to agree with the applicant documentation. <><><><><> MR2: The FRN Contract Expiration Date was modified from 06/30/2008 to 12/03/2008 to agree with the applicant documentation. <><><><><> MR3: The FRN Contract Award Date was modified from 02/06/2007 to 02/16/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,437.11
Last Date of Service:
2008-12-03
Disbursed Amount:
$33,083.35
Payment Mode:
SPI
Remaining:
$353.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,357.14
$3,357.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,285.68
$40,285.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,285.68
$40,285.68
Discount Percent:
83
83
Requested Amount:
$33,437.11
$33,437.11