Billed Entity:
126677
FRN:
1570995
Funding Year:
2007
470#:
199680000585423
471#:
562969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 02-01-2005 to 07-01-2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$540,000.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$540,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$720,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$720,000.00
Discount Percent:
76
76
Requested Amount:
$547,200.00
$547,200.00