Billed Entity:
129871
FRN:
1866366
Funding Year:
2009
470#:
725200000608589
471#:
681816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/09 to 1/31/07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$187,704.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$187,704.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,800.00
$19,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,600.00
$237,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,600.00
$237,600.00
Discount Percent:
79
79
Requested Amount:
$187,704.00
$187,704.00