Billed Entity:
141224
FRN:
1727348
Funding Year:
2008
470#:
139570000629303
471#:
626090
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
The Contract Award Date was changed from 12/18/07 to 2/4/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$197,053.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$197,053.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18,660.33
$18,660.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,923.96
$223,923.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,923.96
$223,923.96
Discount Percent:
88
88
Requested Amount:
$197,053.08
$197,053.08