Billed Entity:
123028
FRN:
1563264
Funding Year:
2007
470#:
163030000614102
471#:
566431
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The contract award date was modified from 1/1/2006 to 2/1/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,116.61
Last Date of Service:
2008-12-30
Disbursed Amount:
$876.39
Payment Mode:
SPI
Remaining:
$1,240.22
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$440.96
$440.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,291.52
$5,291.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,291.52
$5,291.52
Discount Percent:
40
40
Requested Amount:
$2,116.61
$2,116.61