Billed Entity:
128569
FRN:
1582272
Funding Year:
2007
470#:
629450000542568
471#:
567411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: Your FRN was changed from MTM; tariffed service} to contractual to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 11/30/2005 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed to 06/30/2016 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to reflect applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$54.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20.00
$5.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$60.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$60.00
Discount Percent:
90
90
Requested Amount:
$216.00
$54.00