Billed Entity:
127319
FRN:
1590744
Funding Year:
2007
470#:
323030000586444
471#:
565391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
81
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2010 to 6/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,385,190.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,385,190.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$143,189.00
$143,189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,718,268.00
$1,718,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,718,268.00
$1,718,268.00
Discount Percent:
81
81
Requested Amount:
$1,391,797.08
$1,391,797.08