Billed Entity:
141223
FRN:
1529296
Funding Year:
2007
470#:
425810000303624
471#:
541654
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-24
Wave:
80
FCDL Comment:
The Contract Award Date was changed from December 14, 2000 to February 5, 2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$559,852.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$558,402.84
Payment Mode:
SPI
Remaining:
$1,449.33
Last Date to Invoice:
2011-06-23

Original
Committed
Monthly Cost:
$55,540.89
$55,540.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666,490.68
$666,490.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666,490.68
$666,490.68
Discount Percent:
84
84
Requested Amount:
$559,852.17
$559,852.17