Billed Entity:
133625
FRN:
1722495
Funding Year:
2008
470#:
972690000641094
471#:
613891
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 06/01/2006 to 01/11/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$190,510.32
Last Date of Service:
2011-05-31
Disbursed Amount:
$111,604.06
Payment Mode:
SPI
Remaining:
$78,906.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20,889.29
$20,889.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,671.48
$250,671.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,671.48
$250,671.48
Discount Percent:
75
76
Requested Amount:
$188,003.61
$190,510.32