Billed Entity:
143662
FRN:
1549505
Funding Year:
2007
470#:
440900000483827
471#:
561598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 02/09/2005 to 01/28/2004 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,348,904.36
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,920,045.68
Payment Mode:
SPI
Remaining:
$428,858.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$275,693.00
$275,693.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,308,316.00
$3,308,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,308,316.00
$3,308,316.00
Discount Percent:
71
71
Requested Amount:
$2,348,904.36
$2,348,904.36