Billed Entity:
149384
FRN:
1561040
Funding Year:
2007
470#:
115730000590603
471#:
549799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
The Contract Award Date was changed from 1/30/2006 to 1/24/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,999.10
Last Date of Service:
2027-06-30
Disbursed Amount:
$15,756.69
Payment Mode:
BEAR
Remaining:
$1,242.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,777.63
$2,777.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,331.56
$33,331.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,331.56
$33,331.56
Discount Percent:
51
51
Requested Amount:
$16,999.10
$16,999.10