Billed Entity:
130685
FRN:
1527797
Funding Year:
2007
470#:
246910000576064
471#:
553798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The FRN was modified from Tariff to Contractual to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 0 to 11/14/2006 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from 0 to 06/29/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,066.51
Last Date of Service:
2008-06-29
Disbursed Amount:
$1,055.67
Payment Mode:
SPI
Remaining:
$10.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$132.65
$132.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,591.80
$1,591.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,591.80
$1,591.80
Discount Percent:
67
67
Requested Amount:
$1,066.51
$1,066.51