Billed Entity:
141499
FRN:
1572526
Funding Year:
2007
470#:
604940000550167
471#:
569604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The Contract Award Date was changed from January 23, 2006 to January 27, 2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,576.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,576.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,154.80
$4,154.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,857.60
$49,857.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,857.60
$49,857.60
Discount Percent:
90
90
Requested Amount:
$44,871.84
$44,871.84