Billed Entity:
141223
FRN:
1532826
Funding Year:
2007
470#:
561430000586087
471#:
541832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-24
Wave:
80
FCDL Comment:
The Contract Award Date was changed from December 14, 2006 to February 2, 2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,720.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,502.22
Payment Mode:
BEAR
Remaining:
$8,217.78
Last Date to Invoice:
2011-12-07

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
84
84
Requested Amount:
$27,720.00
$27,720.00