Billed Entity:
143722
FRN:
1335344
Funding Year:
2005
470#:
858010000415675
471#:
478200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The contract award date was changed from 1/21/03 to 2/14/03 in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$87,563.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$87,563.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,161.57
$12,161.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,938.84
$145,938.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,938.84
$145,938.84
Discount Percent:
60
60
Requested Amount:
$87,563.30
$87,563.30