Billed Entity:
133132
FRN:
1504506
Funding Year:
2007
470#:
992050000567296
471#:
544163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Listing. <><><><><> MR2: The FRN was modified from $875.36 to $845.36 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 1/30/2007 to 1/31/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,767.83
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,767.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,179.51
$1,179.51
Ineligible Monthly Cost:
$304.15
$334.15
Months of Service:
12
12
Annual Recurring Charges:
$10,504.32
$10,144.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,504.32
$10,144.32
Discount Percent:
47
47
Requested Amount:
$4,937.03
$4,767.83