Billed Entity:
140161
FRN:
1558692
Funding Year:
2007
470#:
437200000559693
471#:
564968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The Contract End Date was changed from 6/30/2011 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,608.13
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,953.75
Payment Mode:
SPI
Remaining:
$8,654.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,151.60
$1,151.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,819.20
$13,819.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,819.20
$13,819.20
Discount Percent:
84
84
Requested Amount:
$11,608.13
$11,608.13