Billed Entity:
144003
FRN:
1694930
Funding Year:
2008
470#:
438840000598184
471#:
600829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/07 to 1/30/07 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/11 to 6/30/10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$326,352.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$165,331.80
Payment Mode:
SPI
Remaining:
$161,020.70
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$34,866.72
$34,866.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,400.64
$418,400.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,400.64
$418,400.64
Discount Percent:
78
78
Requested Amount:
$326,352.50
$326,352.50