Billed Entity:
133625
FRN:
1722383
Funding Year:
2008
470#:
144140000458702
471#:
613891
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1:The Contract Award Date was changed from February 3, 2004 to January 27, 2004 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,073,876.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$872,801.19
Payment Mode:
BEAR
Remaining:
$201,075.53
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$115,999.64
$115,999.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,391,995.68
$1,391,995.68
One Time Cost:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$21,000.00
Total Cost:
$1,412,995.68
$1,412,995.68
Discount Percent:
75
76
Requested Amount:
$1,059,746.76
$1,073,876.72