Billed Entity:
124878
FRN:
1585624
Funding Year:
2007
470#:
205850000613107
471#:
573975
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1:The Contract Award Date was changed from 07/01/2007 to 01/26/2007 to agree with the applicant documentation. <><><><><>MR2: The dollars requested were changed to reflect the correct number of months; to reflect the contract expiration date.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$8,191.68
Last Date of Service:
2008-02-25
Disbursed Amount:
$6,499.00
Payment Mode:
BEAR
Remaining:
$1,692.68
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,932.00
$1,932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$23,184.00
$15,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,184.00
$15,456.00
Discount Percent:
53
53
Requested Amount:
$12,287.52
$8,191.68