Billed Entity:
141856
FRN:
1550414
Funding Year:
2007
470#:
949740000551693
471#:
561543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1:The Contract Award Date was changed from 1/31/2006 to 1/18/2006 to agree with the applicant documentation. <><><><><>MR2:The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,153.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,153.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,191.78
$1,191.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,301.36
$14,301.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,301.36
$14,301.36
Discount Percent:
71
71
Requested Amount:
$10,153.97
$10,153.97