Billed Entity:
140269
FRN:
1499157
Funding Year:
2007
470#:
407760000469461
471#:
541594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The Contract Expiration Date was changed from 06/30/09 to 01/18/09 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,988.05
Last Date of Service:
2009-01-18
Disbursed Amount:
$29,988.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,334.12
$3,334.12
Ineligible Monthly Cost:
$88.66
$88.66
Months of Service:
12
12
Annual Recurring Charges:
$38,945.52
$38,945.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,945.52
$38,945.52
Discount Percent:
77
77
Requested Amount:
$29,988.05
$29,988.05