Billed Entity:
128441
FRN:
1581184
Funding Year:
2007
470#:
745310000443639
471#:
572487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The Contract Award Date was changed from 2/5/03 to 6/30/03 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,900,280.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,900,280.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$292,965.00
$292,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,515,580.00
$3,515,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,515,580.00
$3,515,580.00
Discount Percent:
83
83
Requested Amount:
$2,917,931.40
$2,917,931.40