Billed Entity:
129406
FRN:
1537201
Funding Year:
2007
470#:
742610000592034
471#:
557447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from 01/31/2007 to 01/23/2007 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,803.20
Last Date of Service:
2010-01-31
Disbursed Amount:
$2,803.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$584.00
$584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,008.00
$7,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,008.00
$7,008.00
Discount Percent:
51
40
Requested Amount:
$3,574.08
$2,803.20