Billed Entity:
133196
FRN:
1570717
Funding Year:
2007
470#:
928330000609837
471#:
567312
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The Contract Award Date was changed from 2/28/07 to 2/2/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,795.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,795.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$267.20
$267.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,206.40
$3,206.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,206.40
$3,206.40
Discount Percent:
56
56
Requested Amount:
$1,795.58
$1,795.58