Billed Entity:
124896
FRN:
1538135
Funding Year:
2007
470#:
956990000585106
471#:
557873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
52
FCDL Comment:
The Contract Award Date was changed from 10/24/06 to 2/1/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,920.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$577.03
Payment Mode:
BEAR
Remaining:
$7,342.97
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
40
40
Requested Amount:
$7,920.00
$7,920.00