Billed Entity:
133465
FRN:
1535974
Funding Year:
2007
470#:
982510000599541
471#:
556950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The Contract Award Date was changed from 02/10/2006 to 07/01/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$843.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$843.88
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$106.55
$106.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,278.60
$1,278.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.60
$1,278.60
Discount Percent:
66
66
Requested Amount:
$843.88
$843.88