Billed Entity:
143934
FRN:
1467090
Funding Year:
2006
470#:
398010000523797
471#:
514807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
MR1: The Contract Award Date was changed from 02/17/2005 to 02/14/2005 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$96,002.19
Last Date of Service:
2008-12-03
Disbursed Amount:
$95,501.16
Payment Mode:
SPI
Remaining:
$501.03
Last Date to Invoice:
2011-11-09

Original
Committed
Monthly Cost:
$11,149.00
$10,666.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,788.00
$128,002.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,788.00
$128,002.92
Discount Percent:
75
75
Requested Amount:
$100,341.00
$96,002.19