Billed Entity:
135393
FRN:
1534239
Funding Year:
2007
470#:
758210000528816
471#:
540685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The Contract Expiration Date was changed from 02/01/2008 to 01/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,517.32
Last Date of Service:
2008-01-31
Disbursed Amount:
$6,172.32
Payment Mode:
BEAR
Remaining:
$2,345.00
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$3,202.00
$3,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$22,414.00
$22,414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,616.00
$22,414.00
Discount Percent:
38
38
Requested Amount:
$9,734.08
$8,517.32