Billed Entity:
135341
FRN:
1583622
Funding Year:
2007
470#:
704230000555696
471#:
572421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: The FRN was modified from 615200000603411 to 704230000555696 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/10/2006 to 02/15/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,722.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,713.87
Payment Mode:
BEAR
Remaining:
$9.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$717.90
$717.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,614.80
$8,614.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,614.80
$8,614.80
Discount Percent:
20
20
Requested Amount:
$1,722.96
$1,722.96