Billed Entity:
128441
FRN:
1611118
Funding Year:
2007
470#:
846160000610913
471#:
563253
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The Contract Award Date was changed from 02/16/2006 to 01/31/2007 agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$138,523.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$124,480.78
Payment Mode:
BEAR
Remaining:
$14,042.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,908.00
$13,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,896.00
$166,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,896.00
$166,896.00
Discount Percent:
83
83
Requested Amount:
$138,523.68
$138,523.68