Billed Entity:
70355
FRN:
1546985
Funding Year:
2007
470#:
793720000607417
471#:
560719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The Contract Award Date was changed from 11/17/2005 to 01/27/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$249.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$175.94
Payment Mode:
BEAR
Remaining:
$73.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25.94
$25.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311.28
$311.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311.28
$311.28
Discount Percent:
80
80
Requested Amount:
$249.02
$249.02