Billed Entity:
16035412
FRN:
1609916
Funding Year:
2007
470#:
747460000621330
471#:
581043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The funding request was modified to remove the product/service that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $474.04 to $317.45 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,428.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,428.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$474.04
$317.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,688.48
$3,809.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,688.48
$3,809.40
Discount Percent:
90
90
Requested Amount:
$5,119.63
$3,428.46