Billed Entity:
144160
FRN:
1442313
Funding Year:
2006
470#:
529600000482656
471#:
523633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
Contract Award Date changed as per submitted contract.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,841.39
Last Date of Service:
2008-12-03
Disbursed Amount:
$33,841.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,050.29
$7,050.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,603.48
$84,603.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,603.48
$84,603.48
Discount Percent:
40
40
Requested Amount:
$33,841.39
$33,841.39