Billed Entity:
141223
FRN:
2017181
Funding Year:
2010
470#:
425810000303624
471#:
741530
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The Contract Award Date was changed from 12/14/2000 to 02/04/2002 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$391,500.00
Last Date of Service:
2017-03-31
Disbursed Amount:
$391,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$480,000.00
$480,000.00
One Time Ineligible Cost:
$0.00
$480,000.00
Total Cost:
$480,000.00
$480,000.00
Discount Percent:
87
87
Requested Amount:
$417,600.00
$417,600.00