Billed Entity:
141223
FRN:
1561275
Funding Year:
2007
470#:
561430000586087
471#:
541832
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-01-24
Wave:
80
FCDL Comment:
The Contract Award Date was changed from December 14, 2007 to February 2, 2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-12-07

Original
Committed
Monthly Cost:
$9,697.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$116,366.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$116,366.40
 
Discount Percent:
84
 
Requested Amount:
$97,747.78