Billed Entity:
131608
FRN:
1503256
Funding Year:
2007
470#:
782230000427416
471#:
544033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
The FRN was modified from Contract End Date (CED) of 06/03/2008 to 06/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,418.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,418.31
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,318.00
$2,318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$25,498.00
$27,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,816.00
$27,816.00
Discount Percent:
77
77
Requested Amount:
$21,418.32
$21,418.32