Billed Entity:
143794
FRN:
1753913
Funding Year:
2008
470#:
864940000601817
471#:
601208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
The Contract Award Date was changed from 2/6/2007 to 2/5/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$634,503.26
Last Date of Service:
2012-02-05
Disbursed Amount:
$581,627.97
Payment Mode:
SPI
Remaining:
$52,875.29
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$66,094.09
$66,094.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793,129.08
$793,129.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793,129.08
$793,129.08
Discount Percent:
80
80
Requested Amount:
$634,503.26
$634,503.26