Billed Entity:
130575
FRN:
1560952
Funding Year:
2007
470#:
246910000576064
471#:
565673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 01/15/2004 to 02/06/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,606.63
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,819.32
Payment Mode:
SPI
Remaining:
$787.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$319.44
$319.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,833.28
$3,833.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,833.28
$3,833.28
Discount Percent:
68
68
Requested Amount:
$2,606.63
$2,606.63