Billed Entity:
139237
FRN:
1658970
Funding Year:
2008
470#:
745630000596281
471#:
591780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-31
Wave:
81
FCDL Comment:
The Contract Award Date was changed from 2/6/2007 to 2/7/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$138,653.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$138,653.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-09-16

Original
Committed
Monthly Cost:
$13,921.00
$13,921.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,052.00
$167,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,052.00
$167,052.00
Discount Percent:
83
83
Requested Amount:
$138,653.16
$138,653.16