Billed Entity:
136902
FRN:
1575514
Funding Year:
2007
470#:
390310000543417
471#:
560724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
The Contract Award Date was changed from 2/8/2006 to 2/16/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,513.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,513.16
Last Date to Invoice:
2011-08-30

Original
Committed
Monthly Cost:
$3,689.00
$3,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,268.00
$44,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,268.00
$44,268.00
Discount Percent:
89
87
Requested Amount:
$39,398.52
$38,513.16