Billed Entity:
125798
FRN:
1511589
Funding Year:
2007
470#:
294860000503464
471#:
547684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2005 to 02/14/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,204.18
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,046.88
Payment Mode:
SPI
Remaining:
$157.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$534.03
$534.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,408.36
$6,408.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,408.36
$6,408.36
Discount Percent:
50
50
Requested Amount:
$3,204.18
$3,204.18