Billed Entity:
129198
FRN:
1624244
Funding Year:
2007
470#:
713120000590836
471#:
559693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The Contract Award Date was changed from 6/3/2004 to 2/8/2007 to agree with the applicant documentation. <><><><><> MR2:The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,161.40
Last Date of Service:
2008-06-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,161.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$479.00
$479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,269.00
$5,269.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,748.00
Discount Percent:
60
55
Requested Amount:
$3,448.80
$3,161.40