Billed Entity:
128441
FRN:
1678262
Funding Year:
2008
470#:
846160000610913
471#:
597950
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 2/7/2007 to 2/8/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$199,180.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$179,183.77
Payment Mode:
BEAR
Remaining:
$19,997.03
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$19,760.00
$19,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,120.00
$237,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,120.00
$237,120.00
Discount Percent:
84
84
Requested Amount:
$199,180.80
$199,180.80