Billed Entity:
141653
FRN:
1874652
Funding Year:
2009
470#:
705930000693566
471#:
685271
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from December 10, 2008 to January 13, 2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$22,369.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$268,428.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$268,428.00
 
Discount Percent:
90
 
Requested Amount:
$241,585.20