Billed Entity:
127635
FRN:
1543052
Funding Year:
2007
470#:
148740000592659
471#:
559468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The Contract End Date was changed from 1/18/2010 to 1/15/2012 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,257.17
Last Date of Service:
2012-01-15
Disbursed Amount:
$19,257.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,168.60
$2,168.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,023.20
$26,023.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,023.20
$26,023.20
Discount Percent:
74
74
Requested Amount:
$19,257.17
$19,257.17