Billed Entity:
135448
FRN:
1394351
Funding Year:
2006
470#:
689440000555732
471#:
502794
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The applicants request to change the Allowable Contract Date to 12/22/06 could not be processed because it is not a correctable error under Ministerial and Clerical guidelines
Service Start Date (471):
2006-07-02
Service Start Date (486):
2006-07-02
Committed Amount:
$3,376.27
Last Date of Service:
 
Disbursed Amount:
$3,261.91
Payment Mode:
BEAR
Remaining:
$114.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$723.60
$723.60
Ineligible Monthly Cost:
$20.21
$20.21
Months of Service:
12
12
Annual Recurring Charges:
$8,440.68
$8,440.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,440.68
$8,440.68
Discount Percent:
40
40
Requested Amount:
$3,376.27
$3,376.27