Billed Entity:
144199
FRN:
1584086
Funding Year:
2007
470#:
314140000462756
471#:
561756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2009 to 6/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,944.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,944.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,918.00
$9,918.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,016.00
$119,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,016.00
$119,016.00
Discount Percent:
26
26
Requested Amount:
$30,944.16
$30,944.16