Billed Entity:
127319
FRN:
1429845
Funding Year:
2006
470#:
594350000508350
471#:
505200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-23
Wave:
61
FCDL Comment:
MR1: The Contract Award Date was changed from 1/10/2005 to 2/17/2005 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$971,593.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$971,593.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$115,000.00
$115,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380,000.00
$1,380,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380,000.00
$1,380,000.00
Discount Percent:
83
83
Requested Amount:
$1,145,400.00
$1,145,400.00