Billed Entity:
143662
FRN:
1549795
Funding Year:
2007
470#:
426010000545017
471#:
561598
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 01/25/2006 to 01/24/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$175,458.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$129,006.06
Payment Mode:
BEAR
Remaining:
$46,452.01
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$20,593.67
$20,593.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,124.04
$247,124.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,124.04
$247,124.04
Discount Percent:
71
71
Requested Amount:
$175,458.07
$175,458.07