Billed Entity:
135692
FRN:
1629826
Funding Year:
2007
470#:
530660000592089
471#:
587188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
The Contract Award Date was changed from 12/07/2006 to 12/26/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$302.16
Last Date of Service:
2009-12-07
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$302.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$62.95
$62.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755.40
$755.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.40
$755.40
Discount Percent:
40
40
Requested Amount:
$302.16
$302.16