Billed Entity:
126913
FRN:
1566118
Funding Year:
2007
470#:
563850000608525
471#:
567476
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1:The Contract Award Date was changed from 07/01/2007 to 02/06/2007 to agree with the applicant documentation. <><><><><> MR2:The FRN was modified from $558/month to $574.90/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,139.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,419.36
Payment Mode:
BEAR
Remaining:
$719.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$558.00
$574.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,696.00
$6,898.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.00
$6,898.80
Discount Percent:
60
60
Requested Amount:
$4,017.60
$4,139.28