Billed Entity:
122776
FRN:
1716983
Funding Year:
2008
470#:
916890000643894
471#:
599190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2013 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$70,110.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$70,110.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,450.00
$12,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,400.00
$149,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,400.00
$149,400.00
Discount Percent:
82
82
Requested Amount:
$122,508.00
$122,508.00