Billed Entity:
143586
FRN:
1905685
Funding Year:
2009
470#:
183750000715121
471#:
691141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from MTM to contractual to agree with the applicant documentation.<><><><><> MR2: The Contract Award Date was changed from none to 02/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,154,500.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$389,524.25
Payment Mode:
SPI
Remaining:
$764,976.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$108,099.33
$108,099.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,297,191.96
$1,297,191.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,297,191.96
$1,297,191.96
Discount Percent:
89
89
Requested Amount:
$1,154,500.84
$1,154,500.84