Billed Entity:
150224
FRN:
1443760
Funding Year:
2006
470#:
338720000382187
471#:
524190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-06
Wave:
60
FCDL Comment:
The Contract Award Date was changed from 1/11/2002 to 12/12/2002 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$75,600.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$37,358.93
Payment Mode:
SPI
Remaining:
$38,241.07
Last Date to Invoice:
2008-07-03

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
90
90
Requested Amount:
$75,600.00
$75,600.00