Billed Entity:
144224
FRN:
1488395
Funding Year:
2006
470#:
444520000484081
471#:
534260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified, Contract Award Date changed from 7/30/1996 to 8/27/1996, to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$77,862.78
Last Date of Service:
2007-03-31
Disbursed Amount:
$77,862.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,177.93
$15,177.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$136,601.37
$136,601.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,601.37
$136,601.37
Discount Percent:
57
57
Requested Amount:
$77,862.78
$77,862.78