Billed Entity:
140057
FRN:
1574430
Funding Year:
2007
470#:
727160000598622
471#:
566306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified to include the Contract Number, the CAD and to correct the Contract End Date from 6/30/2008 to 6/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$80,256.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$78,584.00
Payment Mode:
SPI
Remaining:
$1,672.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,800.00
$8,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,600.00
$105,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,600.00
$105,600.00
Discount Percent:
76
76
Requested Amount:
$80,256.00
$80,256.00