Billed Entity:
130196
FRN:
1561436
Funding Year:
2007
470#:
290760000595401
471#:
565845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR#1: The Contract Award Date was changed from 7/1/2007 to 1/26/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,008.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,169.08
Payment Mode:
BEAR
Remaining:
$839.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$542.08
$542.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,504.96
$6,504.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,504.96
$6,504.96
Discount Percent:
77
77
Requested Amount:
$5,008.82
$5,008.82