Billed Entity:
124878
FRN:
1585574
Funding Year:
2007
470#:
205850000613107
471#:
573975
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1:The Contract Award Date was changed from 07/01/2007 to 01/26/2007 to agree with the applicant documentation. <><><><><> MR2:The FRN was increased from $317.00 to $407.46 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$2,591.45
Last Date of Service:
2008-12-02
Disbursed Amount:
$2,469.00
Payment Mode:
BEAR
Remaining:
$122.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$317.00
$407.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,804.00
$4,889.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.00
$4,889.52
Discount Percent:
53
53
Requested Amount:
$2,016.12
$2,591.45