Billed Entity:
131010
FRN:
1611010
Funding Year:
2007
470#:
961680000606980
471#:
581644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The FRN was increased from $921.85 to $1350.00 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/7/07 to 2/6/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,340.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,340.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$921.85
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,062.20
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,062.20
$16,200.00
Discount Percent:
70
70
Requested Amount:
$7,743.54
$11,340.00