Billed Entity:
142312
FRN:
1607947
Funding Year:
2007
470#:
210450000406934
471#:
580508
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 1/16/02 to 6/9/05 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/11 to 6/30/10 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,434.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$43,034.28
Payment Mode:
BEAR
Remaining:
$25,400.40
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$9,349.00
$9,349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,188.00
$112,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,188.00
$112,188.00
Discount Percent:
61
61
Requested Amount:
$68,434.68
$68,434.68