Billed Entity:
138320
FRN:
1571187
Funding Year:
2007
470#:
810260000501659
471#:
567012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
MR1: The Contract Award Date was changed from 12/20/2004 to 01/25/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$407,817.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$407,817.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45,313.00
$45,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543,756.00
$543,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543,756.00
$543,756.00
Discount Percent:
75
75
Requested Amount:
$407,817.00
$407,817.00