Billed Entity:
142827
FRN:
1838364
Funding Year:
2009
470#:
997990000572270
471#:
673398
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 12/20/2007 to 2/15/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,945.08
Last Date of Service:
2012-03-21
Disbursed Amount:
$48,945.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,275.01
$6,275.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,300.12
$75,300.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,300.12
$75,300.12
Discount Percent:
65
65
Requested Amount:
$48,945.08
$48,945.08