Billed Entity:
16034140
FRN:
1572039
Funding Year:
2007
470#:
401030000576868
471#:
566522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2009 to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,591.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,383.95
Payment Mode:
BEAR
Remaining:
$207.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$239.95
$239.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.40
$2,879.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.40
$2,879.40
Discount Percent:
90
90
Requested Amount:
$2,591.46
$2,591.46