Billed Entity:
143548
FRN:
1847190
Funding Year:
2009
470#:
540260000639219
471#:
676579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-24
Wave:
74
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2010 to 6/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$194,174.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$194,174.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-07

Original
Committed
Monthly Cost:
$24,517.00
$24,517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,204.00
$294,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,204.00
$294,204.00
Discount Percent:
66
66
Requested Amount:
$194,174.64
$194,174.64