Billed Entity:
141223
FRN:
2017214
Funding Year:
2010
470#:
590680000769503
471#:
741530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2011 to 06/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,791,036.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,791,036.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$202,894.54
$202,894.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,434,734.48
$2,434,734.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,434,734.48
$2,434,734.48
Discount Percent:
84
84
Requested Amount:
$2,045,176.96
$2,045,176.96