Billed Entity:
142821
FRN:
1581096
Funding Year:
2007
470#:
951250000475533
471#:
566780
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The establishing Form 470 Application Number was changed at the request of the applicant. The Contract Award Date was changed from 2/11/2005 to 1/30/2004, contract number was changed to CDS-020108-0070 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$194,083.76
Last Date of Service:
2009-12-20
Disbursed Amount:
$194,083.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$22,155.68
$22,155.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,868.16
$265,868.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,868.16
$265,868.16
Discount Percent:
73
73
Requested Amount:
$194,083.76
$194,083.76