Billed Entity:
143651
FRN:
1605201
Funding Year:
2007
470#:
681420000599373
471#:
575129
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The Contract Award Date, the establishing Form 470 Application Number and the Contract Number were changed to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,599.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$28,599.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,813.00
$5,813.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,756.00
$69,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,756.00
$69,756.00
Discount Percent:
41
41
Requested Amount:
$28,599.96
$28,599.96